TO BECOME A “FILER”

PROCEDURE / GUIDELINES FOR

INCOME TAX RETURN FILING
by Maj Aftab Ahmed Lashari Baloch;
24 Cavalry (FF)
0313-3531536
 Required Documents
Compulsory.
1. IT-48 (Ask from your Accounts Clk / UA / Concerned CMA)
Optional
1. Mobile Ph Tax Certificates of all sims held on your name. (Ask from your cellular company
helpline or create self care account on concerned site and download it.
https://www.ufone.com/self-care/login/#f)
2. Vehicle Annual Token Tax / New Registration paid receipts- (If paid in excise Department)
3. PTCL / EVO Tax Certificates (Ask from PTCL Helpline or send request through email at
info@ptcl.net.pk
4. Cash Withdrawal – Withholding Tax Certificate (Ask from your Branch Bank Manager or Helpline
or send request through email at your Bank site.

Note:- Only following Taxes are Refundable

1. Income Tax
2. Advance Tax
3. Withholding Tax
Goto: www.iris.fbr.gov.pk
 2. Now fill the data as asked
and fol Instrs as appear on
screen

1. IF NTN is not held then

Click
2. Now fill the data as asked
and fol Instrs as appear on
screen

1. IF NTN is held then Click

 When User Name and
Password allotted;
Enter here then Click Submit
1. Click Declaration
Click
Click
Click
1. Type Year 2. Click
e.g 2015
Click
Click
Click
2. Click

1. Click
Click
 2. Enter Total Amount of KIT
& Rat Allce from IT-48

1. Enter Gross Income

from IT-48
3. Click Here
1. Click

2. Click
1. Click
 1. Enter the Amount from IT-48;
Tax already deducted from Salary
1. Enter the Amount from Bank Cert;
If Obtained from ur concerned Br;
Otherwise Lve Blank
 1. Enter the Amount from Receipt of Excise & Taxation Dept;
If token Tax paid; Otherwise Lve Blank

1. Enter the Amount from TAX CERT obtained from calling concerned Network
Help Line asking them Tax Cert of current FY; or Download from e-portal of
concerned Network; Otherwise Lve Blank

Note:-
1. This form 114(1) can not be
submitted till you submit form
116(2) Wealth Statement.
2. Procedure of form 116(2) is given
below.
1. Click
2. Enter PIN CODE (received in email & SMS)
and click VERIFY
3. Click SAVE Button
4. Click SUBMIT Button
5. Click PRINT Button
Procedure for preparing of wealth statement
Assets & Liabilities
116 (2)
1. Click Declaration
Click
Click
1. Type Year 2. Click
e.g 2015
Click
Click
Click
Click
Click
Click
1. Enter Total Gross Income from IT-48
2. Press Calculate button 2x times
Leave Blank , nothing
will be entered here
 1. Enter 0 Zero

1. Enter Taxable Income from IT-48

1. Enter Exempted Amount from IT-48

2. Press Calculate button 2x times
1. After Pressing of Calculate button 2x
times, this value should be Zero “0”
1. Click
2. Enter PIN CODE (received in email & SMS)
and click VERIFY
3. Click SAVE Button
4. Click SUBMIT Button
5. Click PRINT Button
If something is not understood or need any help then you may call any time or
just send text

THANKS &
‘Remember me in Prayers’