Service

VAT and tax filing services in Nepal

Filing is routine until it is not. A missed deposit, a wrong withholding rate or an undocumented position becomes an assessment three years later, when nobody remembers the transaction. We keep the filings current and the file behind them defensible.

Who this is for

  • Businesses meeting deadlines at the last minute, every month
  • Companies that have received a query or assessment
  • Owners unsure whether past positions would survive review
  • Anyone whose filings depend on one person remembering

What it includes

  • Monthly VAT returns

    Sales and purchase registers reconciled to the books, the return filed and the tax deposited.

  • TDS and e-TDS

    Correct rates applied at the point of payment, deposited by the 25th, and the return filed for the period.

  • Advance tax instalments

    The Poush, Chaitra and Ashadh instalments estimated and paid, so the shortfall interest never arises.

  • Annual income tax return

    Prepared from the audited or finalised accounts, with the positions taken documented.

  • Position documentation

    Where a treatment is a judgement, the reasoning and evidence are filed at the time, not reconstructed later.

  • Assessment support

    If a query arrives, the responses and supporting documentation are prepared from a file that already exists.

How it works

  1. 01

    We review the current position

    What has been filed, what is outstanding, and where past positions look exposed.

  2. 02

    We build the calendar

    Every deadline for the year, with owners, so nothing depends on memory.

  3. 03

    We file and deposit

    On the timetable, with the working papers retained.

  4. 04

    You get visibility

    What was filed, what was paid, and what is coming — monthly.

Questions people ask

When is the VAT return due in Nepal?
Monthly, by the 25th of the following Nepali month, with the tax deposited at the same time. Late filing attracts interest and a fee, and the delay stays on the record.
What happens if we filed late or short-deducted TDS?
Interest and a fee apply, and short deduction becomes the payer's liability. It is fixable, but the correct order is to quantify the exposure first, then decide how to disclose it. We do that assessment before anything is filed.
Do you also handle the annual audit?
No. We prepare the accounts and support the audit; your appointed auditor forms the opinion independently.
Can you review positions taken in previous years?
Yes. That is often the first piece of work — establishing what is actually exposed before deciding what to do about it.

Tell us what you need. We will tell you what it takes and what it costs.

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