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

Let us file it for you

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Services

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

Accounting & bookkeeping

Monthly books kept in order, reconciled with your bank, with a short report you can actually read.

  • Monthly bookkeeping
  • Bank reconciliation
  • Monthly management report
  • Year-end closing

Tax & VAT

VAT registration and monthly returns, TDS, income tax returns and tax planning before the year ends.

  • VAT registration and returns
  • TDS deposits and returns
  • Income tax returns
  • Tax planning

Audit & assurance

Statutory, internal and tax audits carried out on schedule, with clear findings and follow-up.

  • Statutory audit
  • Internal audit
  • Tax audit
  • Audit report and management letter

Business advisory

Budgets, cash-flow forecasts and project reports for banks and investors.

  • Budgets and forecasts
  • Project reports for bank loans
  • Costing and pricing
  • Financial due diligence

Payroll

Salary sheets, SSF contributions, payslips and staff tax handled every month.

  • Monthly salary processing
  • SSF contributions
  • Payslips
  • Staff income tax

Company registration & compliance

Company and PAN/VAT registration, annual returns and company secretarial filings.

  • Company registration
  • PAN and VAT registration
  • Annual returns to OCR
  • Renewals and amendments

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.

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.

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.

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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