Tax & Compliance

Corporate Tax Advisory

Our corporate tax advisory services help businesses manage tax obligations efficiently while maximizing tax efficiency. We provide guidance on tax planning, business restructuring, tax incentives, withholding taxes, capital gains taxation and compliance with Nepal’s tax laws.

VAT & Indirect Tax Advisory

We advise clients on VAT registration, compliance, return filing, input tax credit optimization, VAT audits and dispute resolution. Our team also provides guidance on excise duties, customs duties and indirect tax implications arising from business transactions.

International Taxation

We assist businesses engaged in cross-border transactions with international tax planning, double taxation treaty application, foreign investment structuring, permanent establishment issues, repatriation of profits and transfer pricing compliance.

Transaction Tax Advisory

We provide tax support for mergers, acquisitions, business transfers, investments, joint ventures and corporate restructuring. Our objective is to identify tax exposures and develop tax-efficient transaction structures.

Transfer Pricing

Our specialists assist multinational groups and related-party businesses in complying with transfer pricing requirements. Services include documentation preparation, benchmarking studies, policy development and support during tax authority reviews.

Tax Compliance & Regulatory Support

We help organizations maintain ongoing compliance with tax laws through periodic reviews, tax health checks, regulatory updates and implementation of robust tax governance frameworks.

Tax Dispute Resolution

We represent and support clients during tax assessments, investigations, administrative reviews, appeals and other tax disputes. Our team works closely with clients to achieve practical and commercially viable resolutions.

Payroll & Employee Taxation

We advise employers on payroll tax compliance, employee benefits taxation, expatriate taxation, withholding obligations and tax-efficient compensation structures.

Customs & Trade Advisory

We provide guidance on customs valuation, tariff classification, import and export procedures, duty exemptions and customs compliance to help businesses manage cross-border trade efficiently.

Tax Audit
Tax Audit involves a comprehensive review of an organization’s financial records to ensure that tax liabilities are computed accurately and tax returns are reported timely pursuant to the requirement of the Income Tax Act 2002 such as annual tax returns, periodic estimated returns, income tax return under Section 57 relating to change in ownership, closure of business, etc.

Additionally our expertise will also help the clients to identify potential tax risks and also support them in tax assessment or during any inquiry by tax authorities.