The documents required for tax filing in Pakistan depend on your filing method (online or paper) and whether you’re an individual or another type of taxpayer. Here’s a breakdown:
Online Filing (Iris):
General:
- National Tax Number (NTN) certificate
- Computer with internet access
- Electronic signature (optional)
Income Sources:
- Salary slips or tax deduction certificate for salaried individuals
- Business records and financial statements for businesses
- Investment statements and property details for other income sources
Deductions & Exemptions:
- Medical bills and receipts
- Children’s education certificates and fee receipts
- Charity donation receipts
- Proof of other eligible deductions
Paper Filing:
General:
- Completed paper return form
- National Tax Number (NTN) certificate
- CNIC copy for individuals
Income Sources:
- Same documents as online filing
Deductions & Exemptions:
- Same documents as online filing
Additional Documents:
- Bank statements for the past 12 months
- Proof of ownership or tenancy of business premises (if applicable)
- Partnership deed (if applicable)
- SECP registration certificate (if applicable)
Note:
- This is not an exhaustive list, and additional documents may be required depending on your specific circumstances.
- Always keep copies of all submitted documents for your records.
- You can find the latest requirements and download forms on the Federal Board of Revenue (FBR) website: https://www.fbr.gov.pk/.
Here are some helpful tips for a smooth tax filing experience:
- Gather your documents well in advance of the deadline.
- Start filing early to avoid the last-minute rush and potential technical glitches.
- Review your return carefully before submitting it to ensure accuracy.
- Keep backups of your submitted return electronically and in hard copy.
- Seek professional advice if you have any doubts or complexities in your tax situation.
