Nepal tax calendar

Ashwin 25, 2083

Monthly VAT return and e-TDS for transactions in Bhadra 2083, with payment.

Ashwin end, 2083

Income tax return (D-01 / D-02 / D-03) and payment of any balance due for the fiscal year ended Ashadh 2082/83. Extension to Poush end available on application.

Kartik 25, 2083

Monthly VAT return and e-TDS for Ashwin 2083.

Mangsir 25, 2083

Monthly VAT return and e-TDS for Kartik 2083. First trimester VAT return (Shrawan–Kartik) also due for trimester filers.

Poush 25, 2083

Monthly VAT return and e-TDS for Mangsir 2083.

Poush end, 2083

File the estimated income tax return for FY 2083/84 and pay 40% of estimated annual tax. Also the extended deadline for the FY 2082/83 annual return.

Chaitra end, 2083

Pay advance tax bringing cumulative payments to 70% of estimated annual tax for FY 2083/84. Second trimester VAT return (Mangsir–Falgun) due by Chaitra 25.

Ashadh end, 2084

Pay the balance of estimated tax for FY 2083/84. Fiscal year closes; books should be finalised for audit.

Shrawan 25, 2084

Final monthly return of FY 2083/84. Third trimester VAT return (Chaitra–Ashadh) also due.

Ashwin end, 2084

Income tax return and balance payment for the fiscal year ended Ashadh 2084.