Tax and Regulatory Services
1. Tax Advisory and Planning: We provide strategic tax advisory and planning services to help clients structure transactions, operations, and investments in a tax-efficient manner while ensuring full compliance with applicable tax laws. Our advisory focuses on minimizing tax risks and improving long-term tax efficiency.
2. Tax Compliance and Return Filing (Income Tax, VAT, TDS): We assist clients in timely and accurate preparation and filing of tax returns, including Income Tax, Value Added Tax (VAT), and Tax Deducted at Source (TDS). Our services ensure compliance with statutory requirements, reduce exposure to penalties, and support smooth interaction with tax authorities.
3. Value Added Tax (VAT) Consulting: Our VAT consulting services cover registration, classification, input tax credit optimization, VAT return filing, and handling VAT audits and assessments. We support businesses in managing VAT efficiently and resolving VAT-related issues with tax authorities.
4. Non-Resident Taxation Advisory: We advise non-resident individuals and entities on taxation matters in Nepal, including withholding tax obligations, permanent establishment exposure, double taxation avoidance agreements (DTAA), and repatriation of income. Our services help ensure regulatory compliance and tax efficiency for cross-border transactions.
5. Expatriate Taxation Advisory: We provide specialized tax advisory services to expatriates working in Nepal, covering tax residency determination, salary structuring, tax return filing, and employer compliance obligations. Our approach ensures compliance while optimizing personal tax positions.
