How to File Tax Declarations Under Tax Amnesty Scheme 2018

How to File Tax Declarations Under Tax Amnesty Scheme 2018

How to Register and File Tax Declarations Under Tax Amnesty Scheme 2018

How to Register for Tax Amnesty ?

  1. Open the FBR Iris portal URL: https://iris.fbr.gov.pk/infosys,  following screen will be displayed:
  2. If you are already registered taxpayer, use your exiting Iris Login credentials to file Amnesty Tax Declarations.
  3. If you are unregistered person, click “Registration for Tax Amnesty (If not already registered)” link shown in above screenshot.
  4. Following screen shall appear
  5. Enter either CNIC / NICOP No. (without dashes) in “CNIC / NICOP” field.
  6. Select your prefix from the available list.
  7. Enter First, Middle and Last Name in the available columns.
  8. Enter your” Cell No.” in cell No. field.
  9. Re-enter provided cell no. in “Confirm Cell No.” field.
  10. Enter your Email address in “Email” field.
  11. Re-enter your email address in “Confirm Email” field.
  12. Enter Captcha text from Image.
  13. Click “ ” button if text in Captcha image is not visible.
  14. After typing Captcha text, click “Submit” button.
  15. System shall send login credentials to your “Email Address” , and “Cell No.” (in case of local Pakistani cell number).

How to open Amnesty Declaration Form ?

  1. Open the FBR Iris portal URL: https://iris.fbr.gov.pk/infosys,  following screen will be displayed:
  2. Enter your Registration No. / CNIC / NICOP No. in  “Registration No.” field
  3. Enter your Password (received on email while registration)
  4. Click the Login button.
  5. After successful login, Iris Dashboard Screen shall appear:

Declaration of Foreign Assets

  1. Select the “Tax Amnesty” tab from Mega Menu.
  2. To file declaration of Foreign Assets select “Declaration of Foreign Assets” from menu options.
  3. Following screen shall appear .
  4. Click “Period” button.
  5. Following screen shall appear:
  6. Enter the “2018” in “Tax Period” field and click ““.
  7. Click the “Select” link.
  8. System shall open the amnesty declaration form, you can enter the relevant information in input fields :
  9. Clicking the “Liquid assets not repatriated” section shall display the following screen:
  10. Clicking the “Immovable Property” section shall display the following screen:
  11. Enter amount information in input fields enabled for editing.
  12. To provide more details of any amount, Click  button provided in front of amount row, dialog shall appear.
  13. Click button to remove mistakenly added information.
  14. Click ” ” button:
  15. System shall display your calculated information in disabled fields.

Declaration of Domestic Undisclosed Income & Assets

  1. To file declaration of domestic undisclosed income and assets select “Declaration of Domestic Undisclosed Income & Assets” from available options.

  1. Following screen shall appear .
  2. Click “Period” button.
  3. Following screen shall appear:
  4. Enter the “2018” in “Tax Period” field and click ““.
  5. Click the “Select” link.
  6. System shall open the amnesty declaration form as shown below:
  7. Enter amount information in input fields enabled for editing.
  8. To provide more details of any amount, Click  button provided in front of amount row, dialog shall appear.
  9. Click button to remove mistakenly added information.
  10. Click ” ” button:
  11. System shall display your calculated information in disabled fields.

How to make payment ?

For Foreign amnesty , State Bank of Pakistan is devising mechanism for payment of tax.

For local declaration, follow these steps to make tax payment.

Prepare PSID from FBR Portal

  1. Open the e-FBR portal by entering  https://e.fbr.gov.pk  in you internet browser.
  2. Click on “e-Payments” tab and “Income Tax” from the drop down list,
  3. Following screen shall appear:
  4. Select year “2017” from the “Tax Year” drop down list.
  5. Select “CNIC” from “Select Type” field and enter your CNIC / NICOP No. (with dashes e.g. #####-#######-#) in the text field. If you are registered as AOP / Company, select “NTN” from the  “Select Type” field and enter your NTN No. (with dashes e.g. #######-#) in the text field.
  6. The system shall automatically fill your name and other related fields.
  7. Following screen shall appear:
  8. Select “Admitted Income Tax” for tax payment nature field.
  9. Select “Tax Payment Section”
    • For “Declaration of Foreign Assets“, select “92033 – 5 – Payment of tax on Repatriation of assets & income under section 5“, as shown in screen:
    • For “Declaration of Domestic Undisclosed Income & Assets“, select “92034 – 5 – Payment of tax on domestic assets under section 5”, as shown in screen:
  10. Enter the Total tax amount to be paid in “Amount in figures” field.
  11. Select your mode of payment from the available list (Cash, Cheque, Pay Order).
  12. Re-enter the total tax amount in “Amount” field.
  13. Enter your Email and mobile No. (optional field), you will receive email/SMS intimation on these contacts.
  14. Press “Create” button, the system shall ask confirmation and display the following screen :
  15. PSID No. shall be displayed at the top of page. (you can note down the PSID number or print it by clicking “Print” button)

Deposit Payment in the Bank

Method 1: Make online payment using the Alternate Delivery Channels (ATM), Online Banking.

  1. The Taxpayer shall login to the online banking system of his/her bank through computer or mobile phone or visit ATM facility. The bill payment screen of the bank shall reflect “FBR”as biller. The taxpayer shall click the option “FBR”. The bank / ATM screen shall require the trader to enter PSID No. generated by Iris system. The screen will appear for making payments to FBR
  2. By entering PSID No., the payment details shall be visible to the taxpayer for approval of the payment of taxes. Upon confirmation, the bank account of tax payer shall be debited and a message of successful transaction shall be visible on the screen.
  3. A CPR will be provided to the taxpayer through e-mail and confirmation message shall be sent on SMS. At the same time CPR is available to Iris system for further use.
  4. Proceed to submission of amnesty scheme declaration form

Method 2: Make payment at Cash Counter of  “National Bank of Pakistan” or “State bank of Pakistan” branches.

  1. Visit to any branch of NBP/SBP for deposit of tax amount
  2. Provide copy of CNIC/NICOP and Printout of PSID to Bank Cashier
  3. Cashier will issue the stamped copy of Computerized Payment Receipt (CPR)
  4. Proceed to submission of amnesty scheme declaration form

How to Submit Amnesty Declaration Form ?

  1. Login to FBR Iris website and the following screen shall appear:
  2. Click the “Drafts” from the left menu
  3. Click the tax amnesty declaration from grid
  4. Click “Edit” button from action bar
  5. Following screen shall appear
  6. Click “Payment” Tab
  7. Following screen shall appear
  8. Click lick  button provided at the right most corner to attach CPR details in the following screens:
  9. Enter the CPR No. in the search Grid and press ““.
  10. System shall display the CPR as received from Bank
  11. Note: You can attach multiple CPRs with the amnesty declaration form, provided that total amount of all attached CPRs must be equal or above the calculated tax in rupees
  12. Click on “Verification” tab
  13. Please read the declaration carefully and enter your PIN (received by you on SMS/Email while registration). if you have forgotten your PIN, go to main Iris Dashboard screen and click “Change PIN” on top-right of the screen.
  14. Click “Verify PIN” button
  15. Click on the “Submit” button at the top of the tab to submit the declaration.
  16. After the declaration has been submitted, the information is displayed as read-only and cannot be changed.

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