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Withholding Statements
Preparation and filing of the periodic withholding tax statements businesses must submit to FBR, reporting the tax they deducted from payments to suppliers, employees, landlords and others.
Who needs this
Companies and AOPs that are prescribed withholding agents — in practice, most registered businesses paying salaries, rent, or supplier invoices above thresholds.
What we'll need from you
- Payment and deduction records by section
- Payee particulars (NTN/CNIC)
- Challan/payment evidence for deposited tax
How we deliver
Step by step.
01
Withholding matrix setup
Your payment types mapped to the correct sections and rates — filer vs non-filer distinctions included.
02
Deduction & deposit cycle
Deducted tax deposited on time; challans reconciled to the ledger.
03
Statement filing
Statements compiled and filed on IRIS on the statutory schedule.
04
Certificate issuance
Withholding certificates issued to payees so their credit actually lands.
TimelineRuns as a recurring cycle aligned to the statutory statement calendar.
Questions
Frequently asked questions
What goes wrong most often? +
Deducting at the wrong rate (usually the filer/non-filer distinction) and depositing late — both draw automated notices. A correct matrix up front prevents most of it.
Our suppliers complain their tax credit never shows. Why? +
Usually a mismatch between the statement and their particulars — statements filed with clean payee data make the credits appear where they should.
Can you clean up past statements? +
Yes — revisions and missed-period filings are handled as a defined clean-up scope.
Withholding Statements, done right.
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