VAT Filing
done right, every month.
Missing a VAT deadline or filing incorrectly with Nepal's Inland Revenue Department can trigger penalties, audits, and interest charges that compound quickly. Skillwiz manages your VAT filing end-to-end so compliance is never a concern.
What we handle for you
Every aspect of VAT compliance, managed by our tax team.
Monthly VAT Filing
- Monthly VAT return preparation and IRD submission
- Sales and purchase reconciliation
- Input tax credit (ITC) identification and claim
- Timely filing before the 25th monthly deadline
- Digital submission via IRD portal
VAT Registration & Advisory
- VAT registration with IRD
- Determination of applicable VAT rate
- Zero-rate and exemption classification
- Multi-location VAT management
- VAT deregistration when required
Compliance Monitoring
- Regulatory change monitoring and alerts
- Pre-audit compliance health checks
- Historical VAT record maintenance
- Penalty and interest dispute support
- Annual VAT reconciliation report
Audit & Dispute Support
- IRD audit representation and documentation
- Response to notices and queries
- Penalty mitigation and negotiation
- Back-filing for missed periods
- Tax dispute resolution support
How it works
Simple, transparent process — from onboarding to monthly filing.
Register & Onboard
We assess your business, determine VAT obligations, and set up your Inland Revenue portal access if needed.
Monthly Data Collection
You share sales and purchase records each month. We handle all reconciliation, classification, and calculations.
Filing & Submission
We prepare and submit your VAT return to the IRD by the deadline — with a full summary sent to you for records.
Ongoing Monitoring
We track regulatory changes, flag potential issues, and keep your VAT records clean for any future audit.
Common questions
What businesses ask us before getting started.
Never miss a VAT deadline again
Let Skillwiz handle your monthly filings. Start with a free consultation — we'll review your current compliance status at no cost.