Tax & VAT advisory and compliance
Stay compliant with the Inland Revenue Department and plan your tax.
- Income tax return (D3) and tax clearance
- Monthly VAT and TDS returns
- Estimated tax instalments
- Tax notices, assessments and appeals
TAX · ACCOUNTING · COMPLIANCE · ADVISORY · FDI · AUTOMATION
Tax, accounting & company compliance
BSR Consulting is a Chartered Accountant-led tax, accounting and business advisory firm based in Durbarmarg, Kathmandu, Nepal. We provide comprehensive business solutions, including tax and VAT advisory, NFRS-compliant accounting, Virtual CFO services, corporate legal advisory, payroll management, finance automation and management consulting. We also assist businesses with company registration, Foreign Direct Investment (FDI) approvals and Office of the Company Registrar (OCR) compliance, helping businesses navigate Nepal's regulatory landscape and achieve sustainable growth.
OCR fine estimator
How much could your company owe for missed OCR filings?
Estimated OCR fine
Rs. 64,000
Rs. 0 if your company files by Poush end 2083 (14 Jan 2027) under the OCR fine waiver.
Estimate for three OCR filings (share details, audit report, auditor appointment) under section 81 of the Companies Act 2063. Tax fees and interest are separate. Your exact figure is shown on the OCR portal.
CA-ledWork led by Chartered Accountants
One firmTax, accounting, compliance and advisory under one roof
Clear quote firstA written quote before any work begins
About 1 weekTypical turnaround per year for OCR updates
Services
What we do
For startups, foreign-invested businesses, SMEs and dormant companies in Nepal.
Accounting & NFRS
Clean books and financial statements that are ready for tax and audit.
- Bookkeeping and reconciliations
- Financial statements under NFRS, NFRS for SMEs or NAS for MEs
- NFRS implementation support
- Catch-up accounts for missed years
Virtual CFO
Senior finance leadership without the cost of a full-time CFO.
- Monthly MIS and management accounts
- Budgets, forecasts and cash flow
- KPI dashboards
- Bank, board and investor reporting
Corporate legal & regulatory advisory
Corporate law support for decisions, changes and closures.
- Board and AGM minutes, resolutions and registers
- Share transfers, capital changes and MOA/AOA amendments
- Director and shareholder changes
- Company closure (deregistration)
Payroll
Accurate, on-time salaries and filings for local and expatriate staff.
- Monthly payroll and payslips
- Remuneration tax (salary TDS)
- Social Security Fund contributions
- Expatriate payroll
Finance automation & systems
Spend less time on manual work and more on decisions.
- Cloud accounting setup (Xero, QuickBooks, Zoho Books, Tally)
- Automated reconciliations and reports
- Excel and Power BI dashboards
- ERP support (SAP, MS Dynamics 365)
Management consulting
Practical advice to plan, structure and grow your business.
- Business plans and financial models
- Feasibility studies for new projects
- Business and group restructuring
- Process improvement, SOPs and internal controls
Company registration
Set up your private limited company correctly from day one.
- Name approval, MOA and AOA
- Registration at the Office of the Company Registrar
- PAN and VAT registration
- Ward and bank account setup support
FDI approval
Bring foreign investment into Nepal the right way.
- Foreign investment approval from the Department of Industry
- Company setup for foreign investors
- Nepal Rastra Bank recording and repatriation
- Share transfer tax advice
OCR renewal & company compliance
Keep your company in good standing every year, or bring a dormant one back up to date.
- Yearly OCR update (अद्यावधिक) and renewal
- Share details, audit report and auditor filings
- Recovering a lost OCR (CAMIS) login
- Clearing past fines under the 2083 waiver
How we work
Simple, clear and on time
1
Tell us what you need
Use the form or WhatsApp. A few details are enough to start.
2
Get a clear quote
We review your situation, including pending filings and fines, and quote before any work.
3
We do the work
We prepare the documents; you sign; we file and follow up with the offices.
4
Stay on track
We remind you before each deadline so fines never build up again.
Why BSR Consulting
One firm for compliance, tax and growth
Most companies juggle an accountant, a tax filer, a company secretary and an IT vendor. We bring that work under one roof, led by Chartered Accountants with experience across multinational and listed companies.
Compliance first
Filings done right, on time, with proof you can show banks and investors.
Clear pricing
A written quote before work begins, with no surprises.
Modern tools
Cloud accounting, automation and dashboards that save you time.
Local and international
Comfortable with foreign investors, group reporting and IFRS.
Salary tax calculator
How much tax is on your salary?
Estimate your income tax for FY 2083/84 or FY 2082/83, including SSF, insurance, school fee and PM Disaster Relief Fund deductions.
Estimated tax for FY 2083/84
Rs. 0per year
Rs. 0per month
- Total income
- Rs. 0
- Retirement deduction
- Rs. 0
- Insurance deduction
- Rs. 0
- School fee deduction
- Rs. 0
- PM Disaster Relief Fund donation
- Rs. 0
- Taxable income
- Rs. 0
- Rebate and tax credit
- Rs. 0
- Effective tax rate
- 0%
The medical tax credit can't be claimed together with the health insurance deduction, so it isn't applied.
See slab-by-slab breakdown
An estimate for resident individuals with employment income only. It doesn't cover remote-area, disability or pension adjustments. Your employer's TDS may differ.
Resources
Laws, standards, notices and articles
Acts, accounting standards and official notices for Nepali businesses. The newest uploads appear first.
Blog
Latest from our blog
Plain-language updates on tax, company law and accounting in Nepal.
FAQ
Questions clients often ask
My company did no business. Do I still need to file every year?
Yes. As long as the company is registered at the Office of the Company Registrar (OCR), the yearly audit, income tax return (D3) and OCR update are still due, whether it traded or not. Missed years keep adding fines.
What does a private limited company have to do every year?
- Have its accounts for the fiscal year (Shrawan 1 to Asar end) audited by an independent registered auditor.
- File the D3 income tax return, pay any tax due and get tax clearance.
- Update its records at OCR (अद्यावधिक): share details, audit report and auditor appointment.
These are generally due by Poush end.
Is there a fine waiver right now?
Yes, until Poush end 2083 (14 January 2027). OCR waives earlier fines, fees and interest in full for companies that file their FY 2082/83 returns by then. On the tax side, if returns for every year up to FY 2082/83 are filed by Poush end, the company pays the base tax plus 1%, and the late-filing fees and 15% interest are waived. The same applies to VAT and excise.
Do I still pay tax under the waiver?
OCR charges no tax, and its fines are waived in full. For income tax, VAT and excise, the base tax that was due must still be paid, plus 1% of it. Only the fees and interest on top are waived.
What documents do you need from me?
Your company registration certificate, OCR (CAMIS) login, PAN, and any bank statements or bills for the missing years. We prepare the financial statements, minutes and filing letters.
I've lost my OCR login. Can you recover it?
Yes. We file the e-service access application, draft the board decision, and the director verifies their identity in person (सनाखत) at OCR or the ward office. OCR then issues a new username and password.
How long does it take to bring a company up to date?
Usually about a week per year once we have your documents and signatures. Recovering a lost OCR login adds time.
Do you carry out statutory audits?
No. Statutory audits are carried out by independent registered auditors. We prepare your accounts and the documents the auditor and OCR need.
Can a foreign investor set up a company in Nepal?
Yes, in sectors open to foreign investment under the Foreign Investment and Technology Transfer Act, 2075. Under current policy the minimum is NPR 2 crore per investor, with no minimum for IT companies. The Department of Industry approves foreign investment; the company is then registered and the investment recorded with Nepal Rastra Bank.
How do I get started?
Send us a message through the form on this page, or WhatsApp us at +977 9761768876. Tell us a little about your company and we'll reply with the next steps.
Contact
Book a consultation
Tell us about your company and what you need. We reply within one working day. For a quicker chat, message us on WhatsApp.
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