Navigating the complex tax environment in Nepal can be challenging for businesses of all sizes. Frequent amendments in laws, evolving tax regulations, and strict compliance requirements make it essential for companies to partner with experienced professionals.
At Shankar Associates, Chartered Accountants (SACA), we provide comprehensive tax advisory and compliance services in Nepal. Whether you are an SME, a large corporate, or an international investor, our team of experienced tax consultants in Kathmandu ensures you remain compliant, minimize risks, and optimize tax efficiency.
Our Services Range:
- Tax audits
- Tax advice, tax return filing and consulting
- Tax dispute defense and resolution
- Regulatory returns
- OCR / NRB / Beema Samiti, Cooperative Division etc., regulatory compliance assistance and consulting
VAT Compliance & Filing in Nepal
Value Added Tax (VAT) is one of the most critical aspects of doing business in Nepal. From registration to return filing, errors in VAT compliance can result in penalties and reputational risks.
Our VAT services include:
- VAT registration and deregistration support
- Monthly and quarterly VAT return filing
- VAT reconciliation and documentation review
- Advisory on VAT audits and dispute resolution
By working with SACA, businesses gain access to accurate VAT compliance in Nepal, backed by professionals who closely follow legislative changes.
Corporate Tax Advisory & Planning
Corporate taxation in Nepal is dynamic and often influenced by annual Finance Bills and policy changes. For many businesses, tax planning is not just about compliance but also about making strategic financial decisions.
SACA’s corporate tax advisory services include:
- Preparation and filing of corporate tax returns
- Strategic tax planning to optimize structures
- Guidance on withholding tax, dividend tax, and cross-border taxation
- Regular updates on changes in the Finance Act and their impact
We help clients design effective tax strategies that reduce risks and support long-term business growth.
Income Tax Filing Services for Businesses
Filing income tax returns in Nepal can be overwhelming, especially with strict deadlines and compliance checks by the Inland Revenue Department (IRD).
Our services include:
- Preparation and submission of individual and corporate income tax returns
- Advisory for SMEs, corporates, and professionals
- Representation before tax authorities for assessments or disputes
- Compliance checks to avoid penalties and interest charges
With SACA’s support, businesses gain peace of mind knowing their income tax filing in Nepal is accurate, timely, and aligned with regulations.
Regulatory Compliance & Tax Consultant Support in Kathmandu
Beyond taxation, businesses must also comply with various legal and regulatory frameworks in Nepal. Non-compliance can lead to financial penalties and reputational damage.
Our regulatory compliance services cover:
- Company law compliance (Companies Act)
- Labor law compliance
- Financial reporting standards (including IFRS)
- Cross-border investment regulations
By combining local expertise with our Praxity Global Alliance membership, SACA offers businesses in Nepal access to both local and international compliance solutions