MSBS
Tax filing support · Nepal
VAT, TDS & Tax Filing Support in Nepal
Practical preparation and filing support for recurring Nepal tax work, with current rules and rates checked for the relevant fiscal year.
Practical supportWhat we can help with
Practical work, agreed in advance.
PAN & VAT
- PAN/VAT registration coordination
- VAT return data preparation
- VAT return filing support where records are ready
- Sales and purchase reconciliation before filing
TDS & income tax
- TDS calculation support using the applicable current rate
- e-TDS return preparation and filing support
- Estimated income-tax return support
- D01, D02 or D03 preparation support where the route is applicable
Tax clearance preparation
- Return and payment reconciliation
- Checklist of missing records or filings
- Tax-clearance application preparation support
- Coordination with accounting records needed for the tax position
What this covers
Tax work depends on the transaction, taxpayer type, fiscal year and current law. MSBS will not promise a tax result or use an old rate table without checking the current position.
Useful to know
PAN and VAT are not the same thing.
Nepal’s Inland Revenue Department separates PAN registration, VAT, income tax and e-TDS into different taxpayer workflows. The right filing depends on your registration and transactions.
Read: PAN vs VAT in Nepal →