{"id":67507,"date":"2019-09-16T11:42:34","date_gmt":"2019-09-16T11:42:34","guid":{"rendered":"https:\/\/www.zameen.com\/blog\/?p=67507"},"modified":"2019-09-16T11:43:31","modified_gmt":"2019-09-16T11:43:31","slug":"file-income-tax-returns-for-businesses-pakistan","status":"publish","type":"post","link":"https:\/\/www.zameen.com\/blog\/file-income-tax-returns-for-businesses-pakistan.html","title":{"rendered":"File Income Tax Returns for Your Business With Ease Using Our Guide"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">There are many <a rel=\"noreferrer noopener\" aria-label=\" (opens in a new tab)\" href=\"https:\/\/www.zameen.com\/blog\/benefits-being-tax-filer-pakistan.html\" target=\"_blank\">benefits of filing income tax returns in Pakistan<\/a> for individuals and businesses. Plus, the recent digitisation of the taxation system in Pakistan has made things a lot easier, allowing individuals and companies to file income tax returns online. So, if you are also looking for the procedure of how to file income tax returns for businesses than here is a detailed step-by-step guide for you along with screenshots to make sure that you are going the right way.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">How To File Income Tax Returns for Businesses? <\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">If you are about to file income tax returns for your business, the very first step is to visit the Federal Board of Revenue\u2019s official website and log into the online portal of IRIS by logging in with your username and password. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"640\" src=\"https:\/\/www.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-7-3-1024x640.jpg\" alt=\"the screen on IRIS requiring information about name of tax filer and period of filing tax\" class=\"wp-image-67515\" srcset=\"https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-7-3-1024x640.jpg 1024w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-7-3-300x188.jpg 300w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-7-3-768x480.jpg 768w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-7-3-640x400.jpg 640w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-7-3.jpg 1440w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption>Fill up the required &#8220;Name&#8221; and &#8220;Period&#8217; field with relevant information<\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Click to open the \u201cDeclaration\u201d menu on the top-left corner of the screen. Select the \u201c114(1) (Return of Income Tax Filed Voluntarily for Complete Year)\u201d link.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Click on the \u201cName Field\u201d and enter your full name according to the CNIC<\/li><li>Click on the \u201cPeriod Field\u201d and the following pop-up will appear&nbsp;<\/li><li>Enter the relevant year for which you are filing tax returns<\/li><li>Click the option of \u201cSelect\u201d appearing in the \u201cAction\u201d column against your chosen tax period<\/li><\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Fill Income Tax Return Form<\/h3>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"640\" src=\"https:\/\/www.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-6-4-1024x640.jpg\" alt=\"Select Business Tab and punch in the relevant information\" class=\"wp-image-67517\" srcset=\"https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-6-4-1024x640.jpg 1024w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-6-4-300x188.jpg 300w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-6-4-768x480.jpg 768w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-6-4-640x400.jpg 640w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-6-4.jpg 1440w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption>Select &#8220;Business&#8221; option from the menu to file income tax returns for your business<\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">To fill up the Income Tax Return Form, you first need to click on the \u201cData\u201d tab.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Select \u201cBusiness\u201d tab<\/li><li>Navigate through fields shown under the tab of \u201cBusiness\u201d while filling them with relevant information about the annual income of your business<\/li><li>The form has fields like Closing Stock, Gross Profit, Income\/Loss from Business, Net Revenue, Gross Revenue, Selling Expenses, Cost of Sale\/Services, Opening Stock and Net Purchases<\/li><\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Tax Chargeable\/Payments<\/h3>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"640\" src=\"https:\/\/www.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-5-7-1024x640.jpg\" alt=\"All the tax related information goes under Tax Chargeable\/Payments option\" class=\"wp-image-67518\" srcset=\"https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-5-7-1024x640.jpg 1024w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-5-7-300x188.jpg 300w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-5-7-768x480.jpg 768w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-5-7-640x400.jpg 640w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-5-7.jpg 1440w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption>The fields of Deductible Allowance Tax Credits, Tax Reduction and Adjustable Tax are required to be filled here<\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Click on the menu of \u201cTax Chargeable\/Payments\u201d to fill in the information about the adjustable taxes on the annual income of your business.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The fields you have to fill in on this screen are Deductible Allowance Tax Credits, Tax Reduction and Adjustable Tax.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Fields marked with \u201c*\u201d are mandatory and should be filed with relevant details.<\/em><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Motor Vehicle Detail Submission<\/h3>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"640\" src=\"https:\/\/www.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-3-15-1024x640.jpg\" alt=\"Motor Vehicle detail submission for filing income tax return for a business\" class=\"wp-image-67519\" srcset=\"https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-3-15-1024x640.jpg 1024w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-3-15-300x188.jpg 300w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-3-15-768x480.jpg 768w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-3-15-640x400.jpg 640w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-3-15.jpg 1440w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption>This is where you fill in the relevant information about your Motor Vehicle like its model, make and engine capacity.<\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Click on the \u201cMotor Vehicle\u201d tab in Adjustable Taxes to fill in the relevant information.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Provide details like E&amp;TD Registration Number, engine capacity, model and make.<\/li><li>Once all the information is punched, click on the \u201cCalculate\u201d button. <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Fields marked with \u201c*\u201d are mandatory and should be filled with relevant details by individuals filling tax returns for businesses.<\/em><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Utility Connection Details Submission<\/h3>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"640\" src=\"https:\/\/www.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-4-12-1024x640.jpg\" alt=\"The list of fillable fields having different types of utility connections\" class=\"wp-image-67524\" srcset=\"https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-4-12-1024x640.jpg 1024w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-4-12-300x188.jpg 300w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-4-12-768x480.jpg 768w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-4-12-640x400.jpg 640w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-4-12.jpg 1440w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption>There is a list of fillable fields for billing details of different types utility connections<\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Click on the \u201cUtility Connection\u201d tab in Adjustable Taxes to fill in the relevant information<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>You will see a list of different fields on your screen. Each field is dedicated to a specific type of utility bill.<\/li><li>This list contains fillable fields for utility bills like Electricity, Telephone, Cell Phone, Prepaid Telephone Card, Phone Unit, Internet Bill and Prepaid Internet Card.<\/li><li>By Clicking on the \u201c+\u201d button, an additional screen will pop-up as shown below <\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"640\" src=\"https:\/\/www.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-2-14-1024x640.jpg\" alt=\"Input all the neccessary details about your utility connection\" class=\"wp-image-67521\" srcset=\"https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-2-14-1024x640.jpg 1024w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-2-14-300x188.jpg 300w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-2-14-768x480.jpg 768w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-2-14-640x400.jpg 640w, https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/image-2-14.jpg 1440w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption>Specify details about your utility connection here<\/figcaption><\/figure>\n\n\n\n<ul class=\"wp-block-list\"><li>Here you have to select \u201cCommercial Utility\u201d against the first field which says \u201cType.&#8221;<\/li><li>Specify the type of utility connection (electricity\/telephone\/internet) against the \u201cForm\u201d field.<\/li><li>Enter your Reference\/Consumer Number in the third field.<br>Select your utility service provider name in the next step like FESCO, HESCO, QESCO, LESCO, etc.<\/li><li>Enter the connection date in Day, Month, Date and Year format.<br>Insert relevant values in \u201cReceipt\u201d and \u201cTax Collected\/Deducted\u201d fields.<\/li><li>Repeat the above steps for all the types of utility connections you have. <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Fields marked with \u201c*\u201d are mandatory and should be filed with relevant details by individuals filing tax returns for businesses.<\/em><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Computation Section<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Once you have inserted all the mandatory information, you have to click on the \u201cCalculate\u201d button for the calculation of final tax amount as per the provided details.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The calculated results are displayed in \u201cComputation Section\u201d, which contains relevant columns.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Procedure to Edit and Change Data&nbsp;<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">The electronic process that helps you to file income tax returns online for your business also allows you to delete\/change\/edit any incorrectly entered information in two very easy steps.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>The first step involves the deletion of incorrect data\/information.<\/li><li>In the final step, you need to add the correct data\/information in the relevant field.<\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Verification and Submission of Income Tax Return Form<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Once you have thoroughly checked all the inserted information, you click on the verification tab.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>On the next screen, all your provided business identification details will be retrieved and displayed automatically.<\/li><li>Enter your Verification Pin, which is provided to you while you are registering on the IRIS portal, and click \u201cVerify Pin\u201d button.<\/li><li>After all these steps, the process to file income tax returns for businesses gets completed. All you have to do now is to click on the \u201cSubmit\u201d button. <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Important note: Once you have submitted the information on the online IRIS portal, it cannot be deleted, changed, edited or modified.<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">This was the complete process of filing income tax returns for your business online. If there\u2019s any confusion or you have any questions related to the above-mentioned process, let us know at <a href=\"mailto:blog@zameen.com\">blog@zameen.com<\/a> and we\u2019ll try our best to promptly get back to you.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Meanwhile, if you are a salaried individual, then you should read our <a rel=\"noreferrer noopener\" aria-label=\" (opens in a new tab)\" href=\"https:\/\/www.zameen.com\/blog\/file-income-tax-returns-online.html\" target=\"_blank\">step-by-step guide to file income tax returns for employees<\/a> in Pakistan.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">For more informative pieces on laws and taxes, keep following Zameen Blog, <a href=\"http:\/\/www.zameen.com\/blog\" target=\"_blank\" rel=\"noreferrer noopener\" aria-label=\" (opens in a new tab)\">Pakistan\u2019s most popular lifestyle blog<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>There are many benefits of filing income tax returns in Pakistan for individuals and businesses. Plus, the recent digitisation of the taxation system in Pakistan has made things a lot easier, allowing individuals and companies to file income tax returns online. So, if you are also looking for the procedure of how to file income tax returns for businesses than here is a detailed step-by-step guide for you along with screenshots to make sure that you are going the right way. How To File Income Tax Returns for Businesses? If you are about to file income tax returns for your business, the very first step is to visit the Federal Board of Revenue\u2019s official website and log into the online portal of IRIS by logging in with your username and password. Click to open the \u201cDeclaration\u201d menu on the top-left corner of the screen. Select the \u201c114(1) (Return of Income Tax Filed Voluntarily for Complete Year)\u201d link. Click on the \u201cName Field\u201d and enter your full name according to the CNIC Click on the \u201cPeriod Field\u201d and the following pop-up will appear&nbsp; Enter the relevant year for which you are filing tax returns Click the option of \u201cSelect\u201d appearing in&hellip;<\/p>\n","protected":false},"author":82,"featured_media":67514,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[11053],"tags":[35907,7067,35905,35904,17266,7990,35906,35859,35858,19524,30884],"persona":[32423,32407],"class_list":["post-67507","post","type-post","status-publish","format-standard","has-post-thumbnail","category-laws-taxes","tag-business-tax-in-pakistan","tag-file-income-tax-returns","tag-filing-income-tax-returns","tag-filing-tax-returns-for-businesses","tag-income-tax","tag-income-tax-filer","tag-income-tax-for-small-business","tag-income-tax-returns-for-your-business","tag-income-tax-returns-form","tag-laws-and-taxes","tag-laws-and-taxes-in-pakistan","persona-budgeting","persona-taxations","cat-11053-id"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>How to File Income Tax Returns for Businesses in Pakistan | Zameen Blog<\/title>\n<meta name=\"description\" content=\"Looking for procedures to file income tax returns for businesses as don\u2019t know how to go about it? Well, here is a step-by-step guide that can help you out.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.zameen.com\/blog\/file-income-tax-returns-for-businesses-pakistan.html\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Want To File Income Tax Returns For Your Business? Here\u2019s How You Can Do It\" \/>\n<meta property=\"og:description\" content=\"Looking for procedures to file income tax returns for businesses as don\u2019t know how to go about it? Well, here is a step-by-step guide that can help you out.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.zameen.com\/blog\/file-income-tax-returns-for-businesses-pakistan.html\" \/>\n<meta property=\"og:site_name\" content=\"A blog about real estate, lifestyle and tourism in Pakistan | Zameen Blog\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/ZameenPK\" \/>\n<meta property=\"article:published_time\" content=\"2019-09-16T11:42:34+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-09-16T11:43:31+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/cdn-blog.zameen.com\/blog\/wp-content\/uploads\/2019\/09\/cover-image-17.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1440\" \/>\n\t<meta property=\"og:image:height\" content=\"625\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Yousuf Mazher\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@ZameenProperty\" \/>\n<meta name=\"twitter:site\" content=\"@ZameenProperty\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Yousuf Mazher\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"5 minutes\" \/>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"How to File Income Tax Returns for Businesses in Pakistan | Zameen Blog","description":"Looking for procedures to file income tax returns for businesses as don\u2019t know how to go about it? 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