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VAT return and TDS for Asoj Due 25 Kartik · In 6 days

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Chartered Accountants · Kathmandu

Clean books. On-time filings. Advice you can act on.

We keep your accounts, VAT, TDS and audits in order every month, so you can run your business without worrying about deadlines.

Done for our clients this month

  • Books reconciled with the bankDone
  • VAT return filedDone
  • TDS deposited on timeDone
  • Payroll processedDone
  • Audit queries answeredDone
Every deadline met5 Nov 2026
Next deadline VAT return and TDS for Asoj 25 Kartik 2083 · In 6 days Secure client portal Invoices, files and messages in one place
  • 15+ Years in practice
  • 500+ Businesses served
  • 25+ Qualified professionals
  • 20+ Services under one roof
  • Accounting & bookkeeping
  • Tax & VAT
  • Audit & assurance
  • Business advisory
  • Payroll
  • Company registration & compliance

What we do

Everything your finance function needs

Pick one service or hand us the whole function. Either way you get one team that knows your numbers.

All services

Not sure what you need? Answer three questions and get your own compliance checklist.

Build my checklist

Industries

Industries we know inside out

Every sector has its own rules. Our team keeps the books, files the returns and handles the audits for each of these.

  • Manufacturing

    Costing, stock and excise records that stand up to an audit.

  • Trading and import

    Customs, VAT credits and stock reconciled every month.

  • NGOs and INGOs

    Donor reports, Social Welfare Council compliance and project-wise accounts.

  • Hotels and tourism

    Daily sales, service charge and VAT recorded correctly.

  • IT and startups

    Clean books from day one, ready for investors and foreign investment approvals.

  • Cooperatives

    Accounts and audits kept to the cooperative rules.

  • Schools and colleges

    Fee collection, payroll and audits for education institutions.

  • Hydropower and construction

    Project accounts, contracts and TDS on every payment.

Why choose us

We turn complex numbers into clear decisions.

We provide practical accounting and financial services for businesses, entrepreneurs and organisations. Our approach combines technical expertise, quick responses and long-term relationships.

15+Years in practice

About the firm
  • A named accountant for every client
  • Replies within one working day
  • Fixed monthly fees agreed upfront
  • Your files kept private in a secure client portal

How it works

How working with us goes

  1. Free consultation

    We learn how your business runs and what it needs from us.

  2. Onboarding

    We collect your records, set up your books and agree a monthly calendar.

  3. Monthly close

    Your books are reconciled and you get a short report you can read in five minutes.

  4. Filing and review

    We file VAT, TDS and tax returns on time and review the year with you.

CA Suman AdhikariManaging Partner · FCA

From the managing partner

A note from our managing partner

When we started this firm, we wanted business owners in Nepal to have an accountant they could actually reach. Someone who answers the phone, explains the numbers in plain words and never lets a deadline slip.

That is still how we work. Every client has a named accountant, every fee is agreed in writing, and every return is reviewed by a chartered accountant before it is filed. If you are looking for that kind of partner, I would be glad to meet you.

Book a meeting with us

Tax calendar

Never miss a tax deadline again

The next VAT, TDS, SSF and income tax dates in Nepal, worked out from today’s Nepali date. Our clients never have to remember them.

Today19 Kartik 2083Thursday, 5 November 2026

Let us track them for you

General dates for businesses in Nepal. Public holidays, extensions and your own situation can change them.

  1. VAT return and TDS for Asoj Monthly VAT return, and tax deducted at source deposited and filed. In 6 days
  2. SSF contributions for Kartik Social Security Fund contributions for staff on a salary. In 26 days
  3. VAT return and TDS for Kartik Monthly VAT return, and tax deducted at source deposited and filed. In 36 days
  4. SSF contributions for Mangsir Social Security Fund contributions for staff on a salary. In 55 days
  5. VAT return and TDS for Mangsir Monthly VAT return, and tax deducted at source deposited and filed. In 65 days

Free tool

What does your business need to file?

Answer three questions and get your own compliance checklist. Send it to us and we will tell you exactly how we can help.

What kind of business is it?
Are you registered for VAT?
Do you have staff on a salary?

8 things to keep on top of

Every month

  • Bookkeeping and bank reconciliation
  • VAT return, with sales and purchase books
  • TDS on salaries, rent and fees, deposited and filed
  • Salary sheets, payslips and SSF contributions

During the year

  • Advance tax instalments in Poush, Chaitra and Asar
  • Income tax return after the year closes
  • Statutory audit of the year’s accounts
  • Annual return to the Office of the Company Registrar
Send this checklist to us

A general guide for businesses in Nepal. In your free consultation we confirm exactly what applies to you.

Fees

Simple, fixed monthly fees

Agreed before we start, with no surprise charges. Every package includes a named accountant and access to your client portal.

Starter

Sole proprietors and small shops with up to 60 transactions a month.

Rs. 4,500per month

  • Monthly bookkeeping
  • VAT return every month
  • TDS deposit and return
  • Yearly income tax return
  • WhatsApp and phone support
Choose Starter

Enterprise

Larger companies, NGOs and groups that need audit and advisory.

Customquoted for you

  • Statutory and internal audit
  • Budgets and cash-flow forecasts
  • Reports for the board and the bank
  • A dedicated partner
Choose Enterprise

Prices exclude VAT. Your exact fee is agreed in writing after a free consultation.

Client stories

What clients say

5.0 5.0 out of 5 from 3 reviews

We have not missed a VAT deadline since we moved our books to them, and I finally understand my monthly numbers.

Business ownerTrading company, Kathmandu

The audit ran on schedule and the findings were practical. Their team answers the phone.

Finance headManufacturing company

They set up our company, PAN and payroll in the first month and still handle everything for us.

FounderTechnology startup

Trusted by growing businesses across Nepal

  • Everest Agro Industries
  • Lumbini Hydropower
  • Pokhara Lakeside Suites
  • Bagmati Traders
  • Sagarmatha Tech
  • Janakpur Textiles
  • Annapurna Savings Co-op
  • Kathmandu Learning Academy

Our people

The people who will know your numbers

Meet the whole team

Partner name, FCA

Managing Partner

Leads audit and advisory work for manufacturing and trading clients.

Partner name, ACA

Tax Partner

Looks after VAT, TDS and income tax for more than a hundred businesses.

Manager name

Accounts Manager

Runs the monthly close and payroll team.

Free tools

Work out your tax in seconds

Estimate the income tax on a salary for FY 2083/84, or add and remove VAT on a price.

I am entering

Retirement fund (SSF, CIT, PF) and insurance premiums, within the legal limits.

Taxable income a year
—
Tax a year
—
Effective rate
—
Tax a month
—

    An estimate for a resident individual with salary income, using the FY 2083/84 tax bands. Allowances, rebates and other income change the result: ask us for an exact figure.

    The amount I entered
    Amount before VAT
    —
    VAT
    —
    Total with VAT
    —

    FAQ

    Common questions

    Cannot find your answer? Call us or send a message.

    Talk to an accountant

    Sunday to Friday, 10 AM to 5 PM

    All questions
    Which businesses do you work with?

    Startups, small and medium businesses, NGOs and larger companies. Our fees depend on the volume of transactions, not the size of your name.

    How much does monthly bookkeeping cost?

    We agree a fixed monthly fee after the first consultation, based on how many transactions you have. There are no surprise charges.

    Can you take over from our current accountant?

    Yes. We collect your records, check the opening balances and take over from the next month without disrupting your filings.

    How do I send you my documents?

    Upload them in your private client portal, send them by email, or drop them at our office. Portal files are only visible to you and our team.

    Do you remind us about deadlines?

    Yes. We track your VAT, TDS and tax deadlines and ask for what we need well before each one.

    Insights

    Tax and business updates

    All articles

    Tell us about your business. We will reply within one working day.

    The first consultation is free and there is no obligation.

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