VAT, PAN, and Income Tax Filing Without the Guesswork
Nepal's tax system — VAT registration, PAN, monthly and annual filings with the Inland Revenue Department, TDS, and customs/EXIM compliance for import-export businesses — has enough moving parts that missed deadlines are one of the most common (and avoidable) costs for growing businesses.
CompanySathi manages VAT registration, PAN registration, income tax filing, TDS compliance, and EXIM code registration for businesses across Nepal. Every filing is reviewed against the current Finance Act and Income Tax Act provisions before submission, so you're not exposed to penalties or reassessments later.
New VAT and PAN registration with IRD, including guidance on whether your business is required to register.
VAT returns, TDS filings, and annual income tax returns filed on schedule, every time.
Import-export code registration and customs duty guidance for trading businesses.
Filings checked against the latest Finance Act and Income Tax Act amendments, not last year's rules.
We assess your registration status, obligations, and filing history.
VAT, PAN, or EXIM code registration filed with the relevant office.
A compliance calendar is set up so no monthly or annual deadline is missed.
Monthly VAT/TDS and annual income tax returns prepared and filed on your behalf.
If IRD raises a query or assessment, we represent and respond on your behalf.
Businesses whose annual turnover crosses the VAT registration threshold set by IRD must register, and certain categories of business (importers, specific service providers) must register regardless of turnover.
PAN (Permanent Account Number) is the base tax identification required for all businesses; VAT registration is an additional registration required once a business meets the VAT turnover threshold or falls into a mandatory category.
Late VAT filings attract fees and interest under the VAT Act, and repeated non-compliance can trigger further IRD scrutiny, so filings are best handled on a fixed monthly calendar.
Yes, an Export-Import (EXIM) code is required to legally import or export goods from Nepal, alongside PAN and any sector-specific licenses.
Talk to a CA-led team that handles this every week, not once a year.
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