Industries We Serve & Optimize
Custom strategic tax, corporate structures, and statutory advisory services tailored specifically to navigate regulatory terrains and power operational growth.
Manufacturing
Industrial scale sales tax systems & machinery customs exemptions
Securing statutory sales tax refunds, optimizing massive energy subsidies, and arranging machinery import duty concessions.
Specialized Compliance Mandates
FASTER Refunds
Automated processing of sales tax refunds under FBR's FASTER system.
Statutory Exemptions
Securing concessionary customs duty on machinery under Fifth Schedule.
Industrial Costing
Designing operational raw material and production cost auditing systems.
Key Project Deliverables
- FBR Sales Tax Refund Processing (Form-19)
- Customs clearance advisory & Tariff determinations
- Energy subsidy audit & statutory filings
- SECP registration for manufacturing units
Construction
FBR developer package optimization & corporate joint-ventures
Registering residential & commercial developments under special FBR developer regimes, and structuring joint ventures.
Specialized Compliance Mandates
Fixed Tax Registration
Enrolling housing and commercial developments in the fixed tax regime.
JV Structuring
Drafting corporate joint-venture legal contracts to prevent tax leakage.
CGT Minimization
Legal optimization of Capital Gains Tax on land acquisition.
Key Project Deliverables
- Developer SECP corporate incorporation
- Project capitalization advisory & audits
- Land transfer & statutory stamp duty reviews
- Subcontractor withholding tax reconciliations
Import & Export
Custom duty drawback recovery & international trade finance advisory
Securing statutory custom duty drawbacks, establishing Weboc custom clearances, and navigating State Bank trade finance mandates.
Specialized Compliance Mandates
Duty Drawbacks
Claiming and recovering custom duties paid on imported raw components.
Weboc Regulatory
Full statutory setup of Weboc customs clearance accounts.
Trade Finance
Advising on letter of credit (LC) compliance and SBP export forms.
Key Project Deliverables
- Customs Duty Drawback Filing & Reconciliations
- Anti-dumping duty legal assessments
- Inbound trade investment structuring
- FBR withholding tax on imports exemptions
E-Commerce
FBR integrated POS systems, automated invoicing & digital tax compliance
Integrating Points-of-Sale with the FBR database, automating multi-regional sales tax, and setting up international gateways.
Specialized Compliance Mandates
POS Live Sync
Setting up real-time sales reporting linked directly to FBR system.
Provincial Sales Tax
Filing regional service taxes across SRB, PRA, and KPRA.
Merchant Gateway
Compliance advisory for setting up Stripe, PayPal or local gateways.
Key Project Deliverables
- FBR-POS live integration audit
- Withholding tax on digital services filings
- Multi-warehouse inventory tax valuation
- SECP e-commerce portal registration
IT Services
PSEB tax exemptions & SBP export retention accounts
Securing PSEB export certifications, registering IT companies, and setting up 100% tax-exempt software export statuses.
Specialized Compliance Mandates
PSEB Registration
Enrolling software houses for state export benefits.
IT Tax Exemptions
Securing 100% tax exemption on export remittance under FBR codes.
Retention Accounts
Advising on SBP retention accounts to retain foreign currency.
Key Project Deliverables
- PSEB certification filings
- Transfer pricing setup for overseas operations
- IP & software patent valuation capitalization
- IT Startup tax registration (NTN & GST)
Education
Non-profit corporate structure & FBR academic tax exemptions
Establishing non-profit educational foundations, registering universities under SECP Section 42, and filing academic tax exemptions.
Specialized Compliance Mandates
Section 42 Setup
Incorporation of non-profit academic structures with SECP.
Academic Exemptions
Securing FBR tax exemption certificates for schools and trusts.
Endowment Structuring
Creating trust deeds and endowment tax protection models.
Key Project Deliverables
- SECP Section 42 NPO incorporation
- FBR Commissioner tax exemption filing
- Provincial educational regulatory body compliance
- Statutory financial audits for colleges
Hospitality
Franchise royalty taxation & provincial service tax compliance
Structuring double-taxation withholding policies for franchises, managing provincial hospitality taxes, and POS reporting.
Specialized Compliance Mandates
Provincial Sales Tax
Ensuring SRB & PRA hospitality sales tax compliance.
Royalty Tax Structure
Structuring cross-border trademark licensing withholding taxes.
POS Live Integration
Integrating restaurant transaction terminals with active FBR database.
Key Project Deliverables
- Regional restaurant tax audit submissions
- International franchise contract tax reviews
- Boutique hotel licensing compliance filings
- Provincial authority business permit setup
Healthcare
DRAP compliance audits & clinical equipment custom exemptions
Assisting diagnostics and clinical centers with statutory DRAP audits, and securing import duty concessions on medical equipment.
Specialized Compliance Mandates
DRAP Licensing
Ensuring pharmaceutical and diagnostic operations meet DRAP mandates.
Equipment Concessions
Securing custom exemptions for imported clinical machinery.
Clinical Restructuring
Structuring hospital group assets under a unified holding.
Key Project Deliverables
- Medical device custom import clearances
- Pharmaceutical facility licensing compliance audits
- Private clinical network SECP setups
- Healthcare withholding agent audits
Retail & Wholesale
Supply chain sales tax audits & FBR active withholding agent setup
Structuring retail point-of-sale systems, managing active withholding tax on supplies, and optimizing VAT reconciliations.
Specialized Compliance Mandates
Withholding Compliance
Structuring trade transactions to match FBR withholding mandates.
Supply Chain Taxing
Auditing vendor sales invoices to secure complete input tax adjustments.
POS Retail Systems
Structuring compliant retail tills with integrated real-time tax portals.
Key Project Deliverables
- Active taxpayer list (ATL) retention support
- Statutory wholesale contract tax reviews
- FBR POS retail register auditing
- Commercial warehouse lease tax reconciliations
Corporate
SECP board filings, group structural consolidation & transfer pricing
Structuring annual corporate governance, managing group holding company consolidations, and filing SECP board minutes.
Specialized Compliance Mandates
SECP Governance
Managing statutory SECP corporate filings, forms and board logs.
Group Consolidation
Legal structural consolidation of parent-subsidiary holdings.
Transfer Pricing
Documenting intercompany pricing strategies matching OECD guidelines.
Key Project Deliverables
- SECP annual return filings (Form A / Form 29)
- Parent-subsidiary corporate JV agreements
- Statutory annual financial audits
- Advisory on cross-border corporate mergers
Startups & SMEs
Fast-track SECP incorporation & venture capital legal structuring
Structuring founder cap tables, registering early-stage tech units, and advisory on Series-A startup investments.
Specialized Compliance Mandates
Fast-track SECP
Quick incorporation of private limited firms under SECP portals.
Cap Table Advisory
Structuring founder equity shareholding and vesting schedules.
VC Fund Legal
Assisting startups with term sheets and venture funding structures.
Key Project Deliverables
- SECP private limited startup incorporation
- Advisory on founder share vesting deeds
- Statutory early-stage business tax NTN/GST setup
- Cap table optimization cap-model layouts