Withholding Tax Certificate Generator: Salary, Goods, Services, Rent & More

Issue certificates of deduction / collection of income tax under section 164 and Rule 42: salary (149), goods, services and contracts (153), rent (155), dividend (150), profit on debt (151), commission (233), property (236C/236K) and more

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Certificate Type

Section / Nature of PaymentRates shown are for taxpayers on the Active Taxpayers List (ATL), Tax Year 2026-27.

Section (ITO 2001)

Nature of Payment

Tax Year

Copy

Withholding Agent (Employer / Payer)

Name of Person Deducting / Collecting Tax

NTN

Address

Company Logo

PNG or JPG, shown on the document

Theme Colour

Employee (Taxpayer)

Employee Name

Father's Name

CNIC / NTN

Designation

Employee Address

Salary & Tax

Months Covered

Monthly Gross Salary

Rs.

Monthly Tax Deducted

Rs.

Leave auto-calc on to compute from FBR slabs

Auto-calculate tax from FBR salary slabs Show month-wise breakdown table

Payee (Person from whom tax was deducted / collected)

Name of Payee

Status

NTN

CNIC (individual / principal officer)

Address

Payee's Status on Active Taxpayers List

Payment & Tax

Deducted / Collected On

From

Date of Deduction / Collection

Gross Amount Paid / Value

Rs.

Vide (invoice / contract / LC no.)

Auto-calculate tax at the Tax Card 2026-27 rate

Tax Deducted / Collected

Rs.

Rate Applied (%)Shown on the certificate (optional)

Show payment-wise detail table

Tax Deposited in Government Treasury (CPR)

Section 164 requires copies of the Computerized Payment Receipt (CPR) with the certificate. Leave amount blank to use the tax total.

Issued By

Issue Date

Certificate No.

Authorized Signatory

Designation

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How to use

Pick the section / nature of payment: salary (149), goods (153(1)(a)), services (153(1)(b)), contracts (153(1)(c)), rent (155), dividend (150), profit on debt (151), commission (233), advance taxes (236G, 236H, 236C, 236K…) or type any other section.

Enter the withholding agent and the payee, the period and the gross amount. Tax is auto-calculated at the Tax Card 2026-27 rate for ATL or non-ATL payees, or enter it manually.

Add the CPR numbers of the tax deposited, then Print / Save as PDF, sign, stamp and hand it to the payee with copies of the CPRs.

Frequently Asked Questions

Section 164 of the Income Tax Ordinance, 2001 requires every person who deducts or collects tax (under Division II or III of Part V of Chapter X, or Chapter XII) to give the payee a certificate with copies of the CPRs. The format is prescribed in Rule 42 of the Income Tax Rules, 2002; salary certificates follow the employer format.

Salary 149, dividend 150, profit on debt 151/151A, non-residents 152, goods/services/contracts 153(1)(a)(b)(c), 153(2), exports 154/154A, rent 155, prizes 156, petroleum commission 156A, brokerage/commission 233, and advance taxes 231AB, 231B, 234, 235, 236, 236A, 236C, 236G, 236H, 236K, 236Y, 236Z, plus 148, 6A and 154B. Any other section can be typed in.

The payee claims the tax shown on the certificate as advance / adjustable tax (or final tax where applicable) in the annual income tax return. FBR matches it with the withholding statements filed by the agent, so the CPR details must be correct.

Rates follow the Tax Card for Tax Year 2026-27 (non-ATL rates are generally double). Some payments have special conditions or exemption certificates under section 159. Always confirm the rate before deducting, or contact us for help.

Documents are templates for convenience and general use. Verify all figures and have legal documents reviewed before signing. Chinnar Business Advisors can prepare these for you professionally.