Services
Corporate Tax & Super Tax
Corporate income tax for banks and large companies — Seventh Schedule returns, super tax under Section 4C, advance tax, provisioning, and representation in FBR audits and appeals.
Book a scoping callScope of work
- Seventh Schedule computation and return filing for banking companies
- Super tax under Section 4C, including interaction with the main computation
- Advance tax estimates and instalments under Section 147
- Tax provisioning and deferred tax support for financial reporting
- FBR audit management — information requests, hearings, and written submissions
- Appeals before the Commissioner (Appeals) and the Appellate Tribunal
Regulators and deadlines
| Regime | Authority | Deadline |
|---|---|---|
| Corporate return | FBR (IRIS) | Per statutory filing calendar |
| Advance tax (Sec 147) | FBR | Quarterly instalments |
Why Asaan Compliance
- Banking-regulations specialist on the team — Seventh Schedule is home ground, not an edge case
- Provisioning support that stands up to both the auditor and the tax office
- Audit and appeal representation with documented positions, not improvised ones
For banking companies, the Seventh Schedule changes the entire computation — provisions for advances, irrecoverable debts, and applicable rates all follow their own rules. We prepare the return, the working file behind it, and the positions you will defend if it is picked for audit.
Scope this with us
A 30-minute scoping call, then a written proposal under NDA. Commercials after scoping.
Book a scoping call