Tax Advisory & Compliance

Tax questions arise throughout a business’s life, from routine filings to investment and restructuring decisions. We help clients understand their obligations, prepare compliant submissions and resolve issues with the authorities.

Compliance and advice in Nepal:

• Income tax, VAT and TDS return preparation and filing support
• VAT advice on business activities and transactions
• Tax audits and reviews of tax positions and records
• Analysis of tax issues affecting business decisions

Tax reviews, enquiries and disputes: We organise records, explain tax positions and respond to the Inland Revenue Department, the Department of Revenue Investigation and the Department of Customs. We also provide analysis and documentation for matters before the Revenue Tribunal or courts, working with legal advisers where required.

Cross-border and international tax:

• Nepal tax advice and return support for international clients
• Taxation of non-residents and expatriates
• Application of double taxation avoidance agreements (DTAAs)
• Tax structuring for foreign direct investment and cross-border arrangements