TAX and Regulatory Services

Direct Tax and Regulatory Service

  • direct tax and regulatory advisory & statutory compliances
  • representation & litigation support
  • inbound investment advisory &¬† entity set-up
  • outbound investment & cross-border transaction advisory
  • tax diagnostic reviews
  • tax due diligence
  • expatriate tax advisory & compliance services

 

Indirect TAX Service

  • advisory & strategic consulting in relation to Customs, Central excise, Value
    Added Tax (VAT)
  • compliance assistance
  • representation & litigation support

 

International tax advisory & planning

  • Tax Advisory to International Clients
  • regulatory advice and support under Foreign Exchange Management Act (FEMA)
    Foreign Direct Investment (FDI) guidelines Nepal Rastra Bank (NRB) Securities
    and Security Exchange Board of Nepal (SEBON) Companies Act
  • Advisory on Taxation of Non-Residents (NR)
  • Advisory on Expatriates Taxation

 

Transfer Pricing Services

  • local documentation studies (including issuance of an Accountants
    Report) functions & risk analysis comparability analysis
  • planning study (margins reviews for budgeting, new transaction
    planning)
  • supply chain re-structuring
  • representation & litigation support (including controversy management)
  • review of agreements from a transfer pricing perspective
  • structuring cost sharing arrangements for inter-company transactions

 

Compliance & Outsourcing

  • maintenance of books of accounts
  • payroll processing, including withholding tax
  • computation and deposit of withholding tax with the Government
    Treasury as well as filing associated returns
  • accounts payable/ receivable processing
  • banking support
  • preparation of Final Accounts
  • audit support
  • secretarial support