Services
Withholding Tax Compliance
Full withholding-agent compliance under the Income Tax Ordinance, 2001 — monthly and annual statements, ATL verification, certificates, and defence against monitoring notices.
Book a scoping callScope of work
- Monthly and annual withholding statements under Section 165, prepared and e-filed
- ATL (Active Taxpayer List) verification automated across your vendor and payee master
- Correct rate application for filer and non-filer payees each payment run
- Certificates of collection or deduction under Section 164
- Reconciliation of statements to ledgers before FBR does it for you
- Notice defence for withholding monitoring under Sections 161 and 205
Regulators and deadlines
| Regime | Authority | Deadline |
|---|---|---|
| Sec 165 statements | FBR (IRIS) | Monthly and annual, per statute |
| Sec 164 certificates | Issued to payees | On deduction / on request |
Why Asaan Compliance
- We run high-volume payee verification as an automated process, not a manual lookup
- Statement-to-ledger reconciliation before filing cuts notice risk at the source
- Experienced in Section 161/205 proceedings for institutional withholding agents
Withholding is where large organisations accumulate quiet exposure: a few wrong rates per month across thousands of payments becomes a material Section 161 demand. We treat it as a data problem first and a tax problem second — verify payees, apply rates by rule, reconcile before filing.
Scope this with us
A 30-minute scoping call, then a written proposal under NDA. Commercials after scoping.
Book a scoping call