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Schedules
Schedules
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Schedules to be Uploaded
Income Tax
Individuals
Schedule for Withholding Tax Credit
Schedule for Withholding Tax Credit (Amendment)
Individuals (IIT)
With effect from 01-04-2020
Schedule for Withholding Tax Credit
Schedule for Withholding Tax Credit (Amendment)
Up to 31-03-2020
Schedule for Withholding Tax Credit
Schedule for Withholding Tax Credit (Amendment)
Partnerships
Schedule for Withholding Tax Credit
Schedule for Withholding Tax Credit (Amendment)
Partnerships (PIT)
With effect from 01-04-2020
Schedule for Withholding Tax Credit
Schedule for Withholding Tax Credit (Amendment)
Up to 31-03-2020
Schedule for Withholding Tax Credit
Schedule for Withholding Tax Credit (Amendment)
Resident, Non-Resident Companies, Entities and Corporations, etc.
Schedule for Withholding Tax Credit
Schedule for Withholding Tax Credit (Amendment)
Other Taxes
Pay As You Earn (PAYE)/ Advance Personal Income Tax (APIT)
With effect from 01-04-2023
Schedule 01 - For Remuneration Other than and Once and for all Payments
Schedule 02 - For Ones and for all Payments
Schedule 03 - For list of Employees whose APIT have not been deducted due to being less than the threshold
Schedule 01 Amendment - For Remuneration Other than and Once and for all Payments (Amendment)
Schedule 02 Amendment - For Ones and for all Payments (Amendment)
Schedule 03 Amendment - For list of Employees whose APIT have not been deducted due to being less than the threshold (Amendment)
From 01-04-2022 up to 31-03-2023
Schedule 01 - For Remuneration Other than and Once and for all Payments
Schedule 02 - For Ones and for all Payments
Schedule 03 - For List of Employees on Non Submission of Consent
Schedule 01 Amendment - For Remuneration Other than and Once and for all Payments (Amendment)
Schedule 02 Amendment - For Ones and for all Payments (Amendment)
Schedule 03 Amendment - For List of Employees on Non Submission of Consent (Amendment)
Supporting MS Excel Workbook
From 01-04-2020 up to 31-03-2022
Schedule 01 - For Remuneration Other than and Once and for all Payments
Schedule 02 - For Ones and for all Payments
Schedule 03 - For List of Employees on Non Submission of Consent
Schedule 01 Amendment - For Remuneration Other than and Once and for all Payments (Amendment)
Schedule 02 Amendment - For Ones and for all Payments (Amendment)
Schedule 03 Amendment - For List of Employees on Non Submission of Consent (Amendment)
From 01-04-2018 up to 31-03-2020
Schedule 01 - For Remuneration Other than and Once and for all Payments
Schedule 02 - For Ones and for all Payments
Schedule 01 Amendment - For Remuneration Other than and Once and for all Payments (Amendment)
Schedule 02 Amendment - For Ones-and-for-all payments (Amendment)
Up to 31-03-2018 (Y/A 2017/2018)
Schedule 01 - For Remuneration Other than and Once and for all Payments
Schedule 02 - For Ones and for all Payments
Schedule 01 Amendment - For Remuneration Other than and Once and for all Payments (Amendment)
Schedule 02 Amendment - For Ones-and-for-all payments (Amendment)
Simplified Value Added Tax Scheme (SVAT)
Monthly Supplementary Declaration Form (SVAT 05)
Suspended Debit Notes Declaration Form (SVAT 05a)
Suspended Credit Notes Declaration Form (SVAT 05b)
Summary of The Suspended Purchase - (SVAT 06)
Summary of the Suspended Supplies - (SVAT 07)
Value Added Tax (VAT)
Schedule 01 - Output schedule
Schedule 02 - Input schedule for Local Purchases
Schedule 03 - Input Schedule for Imports
Schedule 04 - Credit and Debit Notes Schedule
Schedule 05 - Deemed Input Schedule for Wholesale and Retail Trade
Schedule 06 - Goods Export Schedule
Schedule 07 - Service Export Schedule
Schedule 01 Amendment - Output Schedule (Amendment)
Schedule 02 Amendment - Input schedule for Local Purchases (Amendment)
Schedule 03 Amendment - Input Schedule for Imports (Amendment)
Schedule 04 Amendment - Credit and Debit Notes Schedule (Amendment)
Schedule 05 Amendment - Deemed Input Schedule for Wholesale and Retail Trade (Amendment)
Schedule 06 Amendment - Good Export Schedule (Amendment)
Schedule 07 Amendment - Service Export Schedule (Amendment)
Simplified Value Added Tax Scheme (SVAT)
Monthly Supplementary Declaration Form (SVAT 05)
Suspended Debit Notes Declaration Form (SVAT 05a)
Suspended Credit Notes Declaration Form (SVAT 05b)
Summary of The Suspended Purchase - (SVAT 06)
Summary of the Suspended Supplies - (SVAT 07)
Value Added Tax (VAT)
Schedule 01 - Output schedule
Schedule 02 - Input schedule for Local Purchases
Schedule 03 - Input Schedule for Imports
Schedule 04 - Credit and Debit Notes Schedule
Schedule 05 - Deemed Input Schedule for Wholesale and Retail Trade
Schedule 06 - Goods Export Schedule
Schedule 07 - Service Export Schedule
Schedule 01 Amendment - Output Schedule (Amendment)
Schedule 02 Amendment - Input schedule for Local Purchases (Amendment)
Schedule 03 Amendment - Input Schedule for Imports (Amendment)
Schedule 04 Amendment - Credit and Debit Notes Schedule (Amendment)
Schedule 05 Amendment - Deemed Input Schedule for Wholesale and Retail Trade (Amendment)
Schedule 06 Amendment - Good Export Schedule (Amendment)
Schedule 07 Amendment - Service Export Schedule (Amendment)
Withholding Tax (WHT)/ Advance Income Tax (AIT)
With effect from 01-04-2020
Schedule 1 - Withholding Tax/ Advance Income Tax Deduction from Interest / Discount
Schedule 2A - Withholding Tax/ Advance Income Tax on Payments to Resident under Section 84 & 85
Schedule 2B - Withholding Tax/ Advance Income Tax on Payments to Non Resident under Section 84 & 85
Schedule 1 Amendment - Withholding Tax/ Advance Income Tax Deduction from Interest / Discount (Amendment)
Schedule 2A Amendment - Withholding Tax/ Advance Income Tax on Payments to Resident under Section 84 & 85 (Amendment)
Schedule 2B Amendment - Withholding Tax/ Advance Income Tax on Payments to Non Resident under Section 84 & 85 (Amendment)
From 01-04-2018 up to 31-03-2020
Schedule 1 - Withholding Tax Deduction from Interest / Discount
Schedule 2A - Withholding Tax on Payments to Resident under Section 84 & 85
Schedule 2B - Withholding Tax on Payments to Non Resident under Section 84 & 85
Schedule 3 - Withholding Tax Deduction from Dividend
Schedule 1 Amendment - Withholding Tax Deduction from Interest / Discount (Amendment)
Schedule 2A Amendment - Withholding Tax on Payments to Resident under Section 84 & 85 (Amendment)
Schedule 2B Amendment - Withholding Tax on Payments to Non Resident under Section 84 & 85 (Amendment)
Schedule 3 Amendment - Withholding Tax Deduction from Dividend (Amendment)
Up to 31-03-2018 (Y/A 2017/2018)
Schedule 1 - Withholding Tax on Government Securities
Schedule 2 - Withholding Tax on Deposits and Corporate Debt Securities
Schedule 3 - Withholding Tax under Special Provisions
Schedule 4 - Details of Withholding Tax Exemptions
Schedule 1 Amendment - Withholding Tax on Government Securities (Amendment)
Schedule 2 Amendment - Withholding Tax on Deposits and Corporate Debt Securities (Amendment)
Schedule 3 Amendment - Withholding Tax under Special Provisions (Amendment)
Schedule 4 Amendment - Details of Withholding Tax Exemptions (Amendment)
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Last updated: 02-04-2024
