Nepal Tax Filing Deadline Calendar

Never miss a filing deadline again. This calendar lists every recurring tax and compliance deadline for businesses in Nepal.

Monthly Deadlines

• VAT Return — By the last day of the following month
• Salary ETDS Deposit — By the last day of the following month
• Excise Duty Return (if applicable) — By the last day of the following month

Quarterly Deadlines

• Advance Tax Installment — Estimated tax paid in three installments (by the end of Ashad, Poush, and Chaitra for most companies)

Annual Deadlines

• Annual Income Tax Return — Within 3 months of fiscal year end (typically by the end of Ashad for mid-Chaitra year ends)
• Company Update (Adhyawadhik) — By the end of Poush (पुष मसान्त)
• Share Lagat Filing — Alongside the annual company update
• EXIM Code Renewal — Before the end of Ashad (असार मसान्त)
• Audit Report Filing (if applicable) — With the annual tax return

Tip

Deadlines can shift slightly based on your specific fiscal year end and registration date. We maintain a personalised compliance calendar for every client and send reminders before each deadline.