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Documents Required for Filing Income Tax Returns

At Burhan & Associates, we understand that becoming a tax filer in Pakistan can be confusing and overwhelming. As the best tax law firm in Lahore, we are here to help! We specialize in saving our clients’ money by strategizing and managing their tax affairs. Our team of expert tax lawyers will make sure you have everything you need to file your income tax return so you can become a tax filer with ease. Contact us today to get started!

Documents required for filing of Income Tax Return for a Salaried Person

In Pakistan, if your annual salary is more than Rs. 400,000/-, your employer will deduct tax at source. However, if your income is less than Rs. 400,000/- annually, you can still choose to be a tax filer and get the benefits that come with it. Filing income tax returns in Pakistan is mandatory if your annual salary is more than 400,000/-. Filing your income tax return means that you are providing the government with a record of your earnings and expenses for the year. This information is used to calculate your taxes owed.

LIST OF COMPULSORY DOCUMENTS REQUIRED FOR FILING OF INCOME TAX RETURN IN ORDER TO BECOME A TAX FILER FOR A SALARIED PERSON.

- A tax deduction certificate dated from 01st July 2020 to 30th June 2021

- A bank account statement from 01st July 2020 to 30th June 2021

- A list of personal assets along with their value of purchase/acquisition

- Bank loan and other liabilities, if any

- Utility bill in the name of the tax filer

At Burhan & Associates, we are the leading tax law firm in Lahore. Our team of qualified tax consultants and lawyers will strategize and manage your taxes to save you money. We offer our clients representation and guidance for filing their tax returns, maintaining financial records, representing them at tax audits, and contesting tax assessments.

For our clients who are sole proprietors, freelancers, self-employed, or business individuals, we require the following documents for filing an income tax return:

* Taxpayer Identification Number (TIN)

* Income Statements

* Expense Statements

* Asset Statements

* Tax Liabilities If you're an individual who is not a salaried person and you earn an income of Rs. 400,000/- or above, you're required to file your income tax return in Pakistan.

A lot of people who are indulged in business activity in Pakistan are already paying income tax on things like utility bills, mobile phone bills, credit card transactions, cash withdrawals, and school fees. However, they're not claiming the tax paid by filing their tax returns.

LIST OF COMPULSORY DOCUMENTS REQUIRED FOR FILING OF INCOME TAX RETURN IN ORDER TO BECOME A TAX FILER IN CASE OF BUSINESS INDIVIDUALS

If you're claiming a tax deduction for the 2020-2021 financial year, you'll need to provide the following documents:

- Tax deduction certificate from companies, banks or third parties

- Summary of net sales invoices from 01 July 2020 to 30 June 2021

- Summary of expenses in business from 01 July 2020 to 30 June 2021

- Bank statement from 01 July 2020 to 30 June 2021

- Detail of business assets as of 30 June 2021

- List of personal assets as of 30 June 2021

- Utility bill in the name of the business or tax filer

At Burhan & Associates, our team of top tax consultants and lawyers are knowledgeable in saving your hard-earned money and ensuring your business is filing taxes correctly and efficiently. With keeping up-to-date with tax reforms, we will manage your tax affairs in the best way possible to help reduce your overall tax burden.

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OPTIONAL DOCUMENTS REQUIRED FOR FILING YOUR TAX RETURN IN PAKISTAN OR TO BECOME A TAX FILER (BOTH FOR SALARIED AND BUSINESS INDVIDUAL)

The following certificates are required to be submitted for tax deduction from 01st July 2020 till 30th June 2021:

- Certificate of tax deduction from mobile carrier/ operator

- Certificate of tax deducted on profit deducted from PLS / saving account

- Tax on cash withdrawal from bank

- Tax on certain banking transactions from bank

- Foreign remittance certificate

- Tax deducted on Educational fee

Advance Tax on transfer of Registration or ownership of brand new vehicle from 01st July 2020 - 30thJune 2021

Advance tax on registration or transfer of immovable property from 01st July 2020 - 30thJune 2021

Advance tax on functions and gatherings from 01st July 2020 - 30thJune 2021

Advance Tax deducted by Saving Centre from 01st July 2020 - 30thJune 2021

Tax Deducted in Foreign transaction from Credit card from 01st July 2020 - 30thJune 2021

Tax deducted on Domestic and International Air ticket from 01st July 2020 - 30thJune 2021

At Burhan & Associates, we take pride in being the best tax lawyers in Lahore. We have over 10 years of experience filing tax returns for our clients and representing them in customs, FBR, and PRA tax audits, tax collection cases, penalty waivers, as well as tax appeals.

We are dedicated to ensuring that our clients avail of all the benefits of being a tax filer in Pakistan.

Here at Burhan & Associates, our experienced attorneys will take on the challenges of your difficult tax case so that you don't have to.

We're well-versed in the legal and procedural issues pertaining to tax cases and we understand that every case is unique. This allows us to find solutions that work best for our clients and puts them in a position to achieve their goals. Whether it's dealing with Custom, FBR, or PRA audit departments, we will represent you and defend your interests through every step of the process.

FAQs

To file an income tax return in Pakistan, you’ll need documents including:

CNIC (Computerized National Identity Card) number

Proof of income (such as salary slips, bank statements, or business income details)

Bank account statements for the tax year

Deduction and investment proofs (e.g., receipts for charity donations or pension fund contributions)

Details of assets, including property and investments

Tax challans for any advance tax payments These documents help verify income and deductions, enabling accurate tax calculation.

Yes, for salaried individuals, a salary slip or employment certificate is essential. It confirms income details, allowances, and deductions from the employer, which are critical for accurately calculating tax obligations and ensuring eligibility for any applicable exemptions.

Yes, bank statements for the relevant tax year are important, as they provide a record of income deposits, expenses, and other financial transactions. They are especially crucial if you are self- employed or have additional sources of income.

To claim deductions or exemptions, you’ll need proof of:

Charitable donations (receipt from the charity)

Investments in pension or government schemes (investment receipts)

Home loan interest payments (bank or loan statements) Proper documentation is necessary for each deduction to ensure eligibility and to comply with FBR requirements.

Yes, if you own property, you should provide details of your property holdings, including any rental income, ownership documents, and expenses related to property management. This helps the FBR assess any additional taxable income from real estate investments.

If you have made any advance tax payments or withholding tax deductions, tax challans (payment receipts) are required. These challans serve as proof of tax payments made during the year and are used to offset your final tax liability.

For self-employed individuals, the required documents include:
Bank statements
Proof of business income (invoices, client payments, etc.)
Expense records (receipts for office rent, utilities, etc.)
Investment and deduction proofs These documents verify your income and business expenses, which help in calculating the correct taxable income.

Family details are generally not required for tax filing unless you are claiming dependent- related deductions. In that case, you may need to provide details of family members you support financially. For instance, proof of support for children’s education fees or a spouse's medical expenses may be required to claim certain exemptions.

While it’s not mandatory, having a copy of last year’s tax return can be helpful. It allows you to reference past income, deductions, and assets, which can simplify the current year’s filing process and ensure consistency..

Yes, if you’re claiming a tax deduction for donations, it’s essential to provide receipts from registered charitable organizations. These receipts should detail the donation amount, date, and charity registration number, making it easier to validate your claim.



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