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List of Documents Required for Filing and Submission of Tax Returns in 2022

Global Tax Consultants in Lahore, Pakistan is an experienced tax consultants organization. Established by Mr. Fayyaz Ahmed Khan. Having CA (CAF), MA (Eco.,), B.com, Income tax practitioner (ITP) of FBR, CA articles of ICAP, and life member Lahore Tax Bar Association (LTBA). Having more than 18 Years of experience of industry and consultancy firm as controller of accounts and finance and professional experience in the field of tax, accounts, corporate, audit, and accounting software. We also generally regarded by organization as a global partner in tax, accounting, audit and IT consulting.

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  • 1. Top online tax consulting.
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  • 4. Income tax & sales tax advisory, registrations, compliance, reporting, litigation, audits, assessment cases.
  • 5. Monthly & annual Income tax return & sales tax return submissions for Individuals, partnerships & companies.
  • 6. Tax audits & assessments.
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  • 8. Corporate matters (company registrations with SECP, annual corporate returns, compliance & reporting ).
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How to become active tax filer in FBR in 2022

List of documents required by salaried individual for filing of Income Tax Return with FBR in 2022

Following list of papers and documents are required for a salaried person to prepare the working (Financials, Computations etc.,) for filing and submission of annual income tax return with FBR in order to become a tax filer.

  • Tax Deduction Certificate from employer for a particular tax year (say tax year 2021 – for the period from 1st July 2020 to 30th June 2021) under rule 42 of Income Tax Rules 2002.
  • All Bank Account Statement for a particular tax year (say tax year 2021 – 01st July 2020 till 30th June 2021)
  • Any other Tax Deduction Certificates and tax challans (Like, from bank on banking profits of deposit, Purchase of vehicles, purchase / sale of property, tax on educational fees under section 236I etc.,)
  • List of Personal Assets (property, vehicles, investments) along with their Value of Purchase / purchase date, particulars and taxes paid, acquired within tax year of return.
  • List of assets (property, vehicles, investments) along with their Value of Purchase / purchase date, acquired in previous years (if tax payer is going to submit tax return first time).
  • Any Bank loan and other liabilities from Individuals if any within tax year or any balance carried forward from previous tax years (if tax payer is going to submit tax return first time).
  • Utility bill if under name of tax filer within tax year
  • Withholding tax certificate on kids’ educational expense / Mobile tax / Vehicle / Property etc.
  • Detail / evidences of any Foreign Remittances received during the year.
  • Evidence of any other source of income
  • Detail of any assets sold / disposed off during the year (Sale / Encashment value, date of disposal, any taxes paid, particulars of assets).
  • Advance Tax deducted by Saving Centre for a particular tax year
  • Foreign remittance certificate / evidence for a particular tax year
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List of documents required by Individual (other than salaried individual) for filing and submission of annual income tax return with FBR in 2022

INCOME-TAX-return

Following list of documents are required for Sole Proprietor, FreeLancer, Self-employed and Business Individual to prepare working for submission and filing of Income tax return to become a tax filer.

  • Tax Deduction Certificate on supplies of goods from Companies / banks / third parties, in case of tax deduction for a particular tax year (tax year 2021 – 01st July 2020 till 30th June 2021)
  • Summary of net sales invoices for a particular tax year (tax year 2021 – 01st July 2020 till 30th June 2021)
  • Summary of expenses in business for a particular tax year
  • Bank Statement for a particular tax year (for Tax Year 2021 Tax Returns: From 1st July 2020 to 30th June 2021).
  • Detail of Business Assets as of 30th June 2020 and list of assets / investments / vehicles purchased or sold during the tax year (from 1st July 2020 to 30th June 2021).
  • List of Personal Assets as of 30th June 2021 and list of assets / investments / vehicles purchased or sold during the tax year (from 1st July 2020 to 30th June 2021).
  • Utility bill under name of business or tax filer / taxpayer.
  • Advance Tax deducted by Saving Centre for a particular tax year
  • Foreign remittance certificate / evidence for a particular tax year
  • Any other Advance tax paid / deducted during the year.
  • Books of accounts (if any).
  • Financial statements (if any).
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