โš ๏ธFBR Penalty & Default Surcharge

Late Tax Payment Penalty Calculator

Calculate late tax payment penalties based on FBR rates. Get days late, penalty amount, default surcharge, and grand total due instantly.

PKR
โš ๏ธ

Enter tax details above to calculate late payment penalty

Get default surcharge, penalties, and total due amount

โš ๏ธ Disclaimer: This calculator provides estimates based on FBR rules for tax year 2025-26. Actual penalties may vary based on specific circumstances, assessment orders, and FBR discretion. Consult a tax professional for accurate assessment.

๐Ÿ“Š FBR Penalty Rates 2025-26

Late Payment Penalty Structure

Applicable penalty rates for late tax payment and filing

๐Ÿ’ฐ Default Surcharge (Income Tax)

Rate:12% per annum
Monthly Equivalent:1% per month
Daily Rate:0.0329% per day

๐Ÿ“‹ Late Filing Penalty (Sales Tax)

First month late:5% of tax due
Each additional month:2% of tax due
Maximum penalty:25% of tax due

๐Ÿ“… Fixed Late Filing Penalties (Income Tax)

Up to 30 days late:PKR 1,000
31-60 days late:PKR 2,500
61-90 days late:PKR 4,000
Over 90 days late:PKR 5,000

๐Ÿฆ Additional Default Surcharge

On unpaid penalties:12% per annum
Compounding:Simple interest (non-compounding)

๐Ÿ’ก Note: Penalties and surcharges are calculated based on FBR rules for tax year 2025-26. Rates may vary for different tax types. Consult a tax professional for accurate assessment.

Frequently Asked Questions

What is the difference between default surcharge and penalty?โ–ผ

Default surcharge is interest (12% per annum) on unpaid tax. Penalties are fixed amounts for late filing or non-compliance. Both may apply simultaneously. The calculator shows both components separately.

Can I request a waiver of penalties?โ–ผ

Yes, you can file an application with the Commissioner of Inland Revenue for waiver/reduction of penalty if you have reasonable cause. Common grounds include natural disaster, serious illness, or genuine misunderstanding.

How are partial months calculated for default surcharge?โ–ผ

Default surcharge is calculated on a daily basis at the rate of 12%/365 = 0.0329% per day. The calculator automatically calculates based on exact days late.

Does penalty apply to advance tax?โ–ผ

Yes, default surcharge applies to underpayment or late payment of advance tax instalments. The rate is the same 12% per annum on the shortfall amount.

What if I file but don't pay on time?โ–ผ

Late filing penalties apply for filing after the due date. Default surcharge applies on unpaid tax from the due date until payment date. Both can apply simultaneously.