Tax Filing & Returns in Nepal
Preparation and filing of the annual corporate income-tax return under the Income Tax Act 2058 — the standard rate is 25% (banks, financial institutions and general insurance 30%; certain sin sectors carry surcharges) — due within 3 months of the fiscal year-end (extendable to 6), plus advance tax in three instalments (Poush/Chaitra/Ashad). VAT returns (flat 13%) and TDS deposits are due by the 25th of the following month. Nepal's fiscal year runs mid-July to mid-July (Shrawan–Ashad); all deadlines are Bikram Sambat (BS) dates.
3–10 business days
NPR
What we will need from you
Upload these once. They are stored encrypted and reused across every service you buy from us.
Audited financial statements / bookkeeping for the income year
Sales, purchase and VAT records
TDS and payroll withholding records
Where the entity is a withholding agent.
Cost breakdown
Our fee and the government’s are always separate lines. Government fees are passed through at exactly what the authority charges — we add nothing to them.
| Statutory filing feeThere is no per-return filing fee; tax due is separate. Corporate income tax is 25% standard / 30% for banks, financial institutions and insurance — recorded from strong multi-source corroboration, NOT read from a rendered official IRD page (ird.gov.np/content/13608 renders client-side). | Confirmed before payment |
| Comriq professional fee | Fixed fee within 1 business day |
How it runs
You will see these exact stages update in your client portal as we progress.
Records Received
Audited accounts and tax records collected.
Returns Prepared
Income-tax, VAT and TDS returns drafted and reviewed.
Your Approval
You review and sign off.
Filed with IRD
Submitted to the Inland Revenue Department against BS-calendar deadlines; confirmation delivered.
Indicative guidance — confirmed before payment
Requirements and statutory fees are set by Inland Revenue Department (IRD) — income tax, VAT, TDS and change without notice. This page is general information, not legal or tax advice. Your engagement letter and quote are the binding documents.