Tax and VAT Services in Nepal
We manage VAT, TDS, and income tax filings so you stay compliant and avoid penalties. Simple and dependable service.
What's included in Tax & VAT Services
A complete, no-surprises scope of work — clearly defined from day one.
Built for businesses like yours
VAT-registered businesses
Monthly VAT returns are a legal requirement for all VAT-registered businesses in Nepal. Missing the 25th deadline incurs NPR 1,000/day in penalties plus 15% annual interest. We file on time, every time.
Businesses with employees
TDS on salaries must be calculated correctly, deposited at IRD by the 25th of each month, and a quarterly reconciliation return filed. Errors here trigger IRD notices and costly penalties.
Companies seeking bank loans
Banks require a Tax Clearance Certificate and clean tax records before approving business loans. We help you get compliant, obtain the clearance, and avoid last-minute surprises during loan processing.
A clear path from kickoff to results
Tax Health Check
We review your current VAT filings, income tax status, TDS records, and any outstanding IRD notices to understand your starting position clearly.
System Setup
We organize your transaction records, configure VAT computation templates, and set up an IRD compliance calendar with deadline alerts sent to you in advance.
Monthly Filing
We prepare, review, and file all VAT returns before the 25th of each month. We also handle quarterly TDS returns and monthly TDS deposit coordination.
Annual Tax Return
We prepare your year-end income tax return, compute advance tax payments for the coming year, and coordinate with your auditor for any tax audit requirements.
What you actually receive
No vague promises. Each engagement ships specific, named outputs you can hold in your hands and use immediately.
Monthly VAT Filing Receipts
IRD acknowledgment and submission receipts for every monthly VAT return — your proof of compliance filed on time every month.
Quarterly TDS Filing Receipts
IRD receipts for quarterly TDS reconciliation returns, with TDS computation workings for each employee and vendor payment.
Annual Income Tax Return
Completed income tax computation and return submitted to IRD before the deadline, with all supporting schedules and advance tax workings.
Tax Clearance Certificate
Official Kara Chukta Pramanpatra from IRD confirming all tax dues are paid — required for government contracts and OCR annual renewal.
Why clients choose Chartered Corporate for tax & vat services
We don't claim to be the cheapest. We claim to be the firm that gets it right the first time — quietly, on time, with no drama.
I used to panic every month before the 25th. Since we hired Chartered Corporate Business Consulting, I don't even think about it. They send me a confirmation when it's filed. That peace of mind is worth everything.
— Verified Client, Chartered Corporate Business Consulting Pvt. Ltd.
- We have filed thousands of VAT and TDS returns for Nepali businesses without a single missed deadline
- Zero-penalty guarantee — as long as documents reach us by the agreed date each month
- IRD audit representation included — we handle all audit notices, queries, and field audits
- Proactive tax planning advice to reduce your tax burden legally and correctly
- Bilingual service — all IRD communications handled in both Nepali and English
Frequently asked
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Ready to start with Tax & VAT Services?
Book a free 30-minute consultation. We'll review your situation, answer your questions, and quote in writing — no obligation.