Who This Is For: 

• Businesses above VAT registration threshold (NPR 5 million turnover) 
• Exporters wanting VAT refund recovery
• Businesses under IRD VAT audit
• Companies with complex input credit issues

What We Deliver: 

• VAT registration application and guidance
• Monthly VAT return preparation and filing (due by 25th of following month) 
• Input tax credit analysis and optimization
• Output VAT reconciliation to revenue
• VAT refund claim (for exporters) 
• VAT health check (for businesses with filing issues)
• VAT audit notice response and representation

VAT Rates in Nepal: 

• Standard rate: 13% 
• Zero-rated: Exports, certain agricultural goods 
• Exempt: Basic food items, health services, education, financial services

Input VAT — What Qualifies: 

• VAT paid on goods and services used in taxable activities 
• Import VAT paid on business imports
• NOT claimable: Personal expenses, entertainment, passenger vehicle costs