Indirect Tax & Withholding Calculators
Work out withholding tax on contracts and goods, sales tax on invoices, mobile and bank transaction taxes.
Interactive Indirect Tax & Withholding calculators
Indirect Tax & Withholding Calculators
Withholding tax
Deductible withholding on business payments under the FBR 2025-26 first schedule.
Withholding computation
Applicable rate
4.0%
Amount to withhold
Rs 20,000
Net payment to recipient
Rs 4,80,000
Deposit reminder
Payment
Rs 5,00,000
Deposit with FBR by the 7th (or 10th for banks) of the following month and generate the challan on the portal.
Mobile recharge tax
FED (19.5%) plus the advance income tax collected on prepaid load.
Where your load goes
Recharge amount
Rs 500
FED (19.5%)
Rs 98
Advance income tax
Rs 50
Total tax
Rs 148
Airtime you receive
Rs 353
Bank transaction tax
Withholding on cash withdrawals and banking instruments by filer status.
Bank withholding
Cash withdrawal tax
Filers are exempt
Rs 0
Instruments tax
0.3%
Rs 900
Total bank tax
Rs 900
Sales tax
Invoice-level sales tax at 18% (goods) or 15% (services), with inclusive/exclusive conversion.
Invoice computation
Base price
Rs 1,00,000
Sales tax (18%)
Rs 18,000
Total invoice
Rs 1,18,000
Retailer sales tax
Tier-1 retailer ST-03: output tax on sales, input credit on purchases, net monthly deposit.
Monthly ST-03 position
Output tax (18%)
Rs 7,62,712
Input tax credit
Rs 3,05,085
Net deposit due by 15th
Rs 4,57,627
All Indirect Tax & Withholding tools
Withholding Tax Calculator
WHT on goods, services, contracts, imports, rent & commission
Open calculatorMobile Load Tax Calculator
FED and advance tax hidden in every prepaid recharge
Open calculatorBank Transaction Tax Calculator
Withholding on cash withdrawals, drafts and transfers
Open calculatorSales Tax Calculator Pakistan (18%)
18% goods / 15% services, inclusive and exclusive
Open calculatorRetailer Sales Tax Calculator (Tier-1)
Monthly ST-03 position: output tax vs input credit
Open calculator