Understanding Registrations, TAX & VAT for Business and Startups
ฝัง
- เผยแพร่เมื่อ 5 ก.พ. 2025
- In this episode, we sit down with CA. Roshan Sapkota, an author of Tax Book to break down the essentials of tax and VAT for businesses and startups in Nepal. Whether you're just starting out or looking to ensure your business stays compliant, this conversation will provide you with the knowledge you need. We have covered key topics which you can check through timestamps below.
Relevant Links:
1. Udhog Registration Websites Link-- doind.gov.np/
2. Company Registration OCR websites: application.oc...
3. Business Registration Banijya websites- doc.gov.np/ and application.oc...
4. Schedule 1 (Negative List) of VAT Act for the list of Good and Services on which VAT is not applicable : ird.gov.np/pub...
5. Link for PAN Search: ird.gov.np/pan...
6. Format of Debt and Credit Invoice: Link- soon
7. Revised Bill from Shrawan 1: Link - soon
Timestamp:
03:53 Registration Process in Nepal, and things we must consider before registration?
08:53 Basic Concept of PAN and VAT, Registration of PAN/VAT, Threshold of VAT registration
12:30 What if I crossed 50 Lakhs sales, but missed vat registration compliance?
13:52 I am registered in PAN only, what is the limit of the single invoice amount?
15:48 Clarification of turnover up to 1 Crores. Should we audit and register in VAT?
18:19 Concept of VAT payment and VAT Input Credit?
28:00 Why can’t we get VAT input credit from the purchase from Bhatbhateni or some mart stores?
31:59 What is the Process of opening branches in other places? Tax compliances
35:19 Can I have more than one PAN for multiple proprietorship business?
39:44 Concept of online-billing system, online billing mandatory for turnover of 10 Crores
41:54 What to do if the VAT bill needs to be changed later?
43:44 Should we issue VAT invoice serially and date wise?
48:52 Allowable and disallowed expenses as per Income Tax Act? Tax planning
53:02 Business Receipts should be made in a Business account only? How can these provisions now control under invoicing?
01:00:39 Exemption and Schemes in Income Tax for both registered in PAN or not?
01:05:04 Exemption and Schemes in VAT?
01:07:44 Can we convert illegal income into white income by paying tax?
01:09:39 What are the mechanism of controlling fake bills? Very important
01:15:29 What is the concept of TDS? What are the general rate of TDS everyone must know?
01:20:41 What is the concept of mismatch in tax, its fine and how to avoid this?
01:25:28 What is the concept of full audit, its implications?
01:29:18 New provision of section 57, when there is change of equity by more than 50%? When investment is made by PEVC?
01:33:43 Final suggestions one must comply in their business?
Host:
CA. Suraj Dhakal: / casurajdhakal
Guest:
CA Roshan Sapkota: / ca-roshan-sapkota-6590...
-----------------------------------------------------------------------------------------------------------------------
Like Share and Subscribe:
► Instagram: / dreambusinessofficials
► Facebook: / dreambusinessofficial
► Twitter: / dreambusiness91
► Linkedin: / dreambusinessofficial
►Website: www.dreambusiness.com.np
----------------------------------------------------------------------------------------------------------------------
Our Features Videos and podcast:
How to get funding from Private Equity/Venture Capital | Manish Thapa
• How to get funding fro...
बुद्ध एयर को वार्षिक १३ अर्ब आम्दानी | How Buddha Air Became Nepal's No. 1 Airlines of Nepal
• Buddha Air's 13 Arba A...
----------------------------------------------------------------------------------------------------------------------
Suraj Dhakal is a professional CA, Business Consultant, And Business Coach. He started sharing business strategies and business content to bring revolution in the startups and businessmen with a mission to convert dream businesses from busyness into real business. He begins with a simple concept of business where you will find every aspect of your business. It applies to every business, be it big or small.
Mobile: +977-9802342601
Email: casurajdhakal1@gmail.com
🚀 #dreambusinessofficial #casurajdhakal #podcast #Tax #VAT #Business #Startups #Nepal #Entrepreneurship #Finance #Compliance #Bookkeeping
--------------------------------------------------------------------------------------------------------------------
Meet our team:
Editor/Camera/Graphics: / manozghimiray
--------------------------------------------------------------------------------------------------------------------
Disclaimer: This video is for informational purposes only and does not constitute financial advice. Always conduct your research and consult with a financial consultant.
Hello Everyone, if you need the tax book please call at 9844267095, we are giving the free delivery in kathmandu valley
I am waiting such types video for very long period of time,thank you dream business channel. This video really informative and must to know about about TAX,PAN,TDS etc ❤❤❤❤❤🎉🎉
Enjoy the content 👍
Thank you so much Dream Business team for sharing helpful content.
Dharai ramro video brother
What an informative session! Thank you both @Suraj ji & @Roshan ji.
Thanks 🙏
I thoroughly enjoyed watching this video and found it to be incredibly informative.❤
Thanks 😊
Great, so Informative!
Very much informative for small business definitely.
Thanks
Since 6 months has been passed, but the link of debit note has not been updated it's shown as will be updated soon
ekdamai ramro lagyo
नमस्कार 🙏
हाल मेरो कृषि फार्म छ र प्यान मा दर्ता छ मेरो नाममा। अब मैले मदिराको होलसेल गर्न सोचेको छु जुन मैले भ्याटमा दर्ता गर्नु पर्छ।
अब, मेरो कृषि फार्म पनि भ्याटमा जान्छ? कि अलग अलग राख्न मिल्छ होला?
सुझावको लागि धन्यवाद
a new subscriber of your channel.🙏
accountant ko daily, weekly , monthly ra yearly tasks ra tax complaince ko barema pani euta banauna request gardachu. aja ko podcast dherai ramro lagyo.
Has
Very informative podcast thank you
So informative. Thank you. Purano stock saman ko HS code k huncha? ani CA sir le lekhnu bayeko book, bazar payena. Online bata matra ho paune??
How to purchase book
Book kaha pauxa
Pvt ltd ma darta garera pan ma darta garda yasko ke kasto tax system hunchha??
अन्तरबार्ता सान्दर्भिक छ,एउटा ब्यापारीको pan number सर्छ गरेको captch मा के लेख्नुपर्छ होला?
I am going to receive 20 k salary as a service income for doing research for one private limited on a contract basis. Can i know in which tds slab rate this rate of income falls and what percentage is likely to be deducted?
कति राम्रो!!
Thanks
pan काे threshold amount 50 लाख कटेर 80 लाख पुगिसकेछ, त्याे कुरा अहिले 1 वर्ष पछि थाहा पाए , मलाई अब कति जरिवाना लाग्न सक्छ सर, ? म सा्र्है tension मा छु, please help me
Proprietorship firm, partnership firm, company and other tax entities ko registration full phase ma step wise flow ko video banaidinu na hai sir....Thanks in advance.
Already xa: search business registration video
Would have been better if you could show some of the contents of book.
Fruitful and sir could you please managed the NFRS impacted on tax and accounting. Thank you in advance
Sure
Hello Sir, very nice step and delivery style I would say. I am finding your videos quite relevant, resourceful, and engaging these days. However, I have done a research work for a private company for amount Rs 20,000 on a contract basis and in that case, how much TDS is cut from my earned income or it is below the slab rate for filling into tax criteria?
annex 13 ma, opening balance ra closing balance namilda pani mismatch ma parincha?
Great work 👍
Thanks
Kirana pasal k ma ma jada besh hola sir..?
Good Initiative
Thanks
Really informative.
Thanks
hello sir. maile euta tuition centre language institute kholna laako .yo nature ko company ward ma register garnu parla ki company register baata .
full audit pratek 4,5 barsa ma ek palta parcha vanne myth cha, k yo true ho?
if anyone knows yedi maila X byapari sanga 10 ota saman kina ani tei saman lai 10% margin add gara online page bata regularly sell gara saman je pani huna sakxha food, cosmetic, electronics etc je pani saman
vana malai company register garna necessary hunxha ki nai or pan vat ke chenxha ki yesko kunai law nai xhaina??
interest rebate on loan client by bank disallowd by ird ,later on allowed by revenue tribunal and supreme court. any decided case, if so please mention
My father has registered dairy udhyog in village of ilam. We are registered under "gharelu tatha shana udhyog".
Recently I as a son have started to help my father in business. And I am trying to sell our ghee directly to hotel and restaurant in Kathmandu. I here in Kathmandu receive the product sent by father and deliver to respective hotels. We don't have any physical shop or registered branch in Kathmandu. I store product in own personal room and deliver when demand is made.
For bill, I issue to hotels under our udhyog pan, registration and place as ilam.
What i dont know is 🤔🙄
Is it necessary or compulsory to have physical businesses store here in Kathmandu to sell our product produced in Ilam? Or I can sell uthakai pan bill use garaera.?? Etha pani mailay darta garnu parcha or should pay tax to ktm municipality?
Next is about bill--_ every fiscal year ma bill change garaera 01 dekhi nai start garnu parcha?? Confusion
And fiscal year kailay change huncha?
Please help me🙏
1. No physical registered business space is not required here.. if online business or delivery based is available
2 yes fiscal years starts from Shrawan 1 and end in Ashadh end. So Shrawan 1 dekhi serial no. 1 bata new billing start garna parxa. Mandatory
@@dreambusinessofficial thank you so much 🙏. Should I have to pay tax in ktm municipality as well? Right now, We are only paying in our wada karalaya Rs.2 per Kg ghee in village and fix yearly tax in udhyog darta karalaya.
eti dherai rules ra fine xaki nepal ma Business garera basnu vanda baru jhola bokera bidesh janu thik..
Nepal mai basera kei garna parxa
Dai,
Suru ko intro ma chai hajur matra dekhine shot rakhda thik hola ani guest lai welcome garesi chai guest dekhauda thik hola.
Ani wide angle dher narakhera hajur le bolda hajur ko shot ani guest le bolda guest ko shot ani bich bich ma thik thikai matra wide angle shot rakhda thik hola.
Has sure
Income from Business ko lay tax tirda Koi lai slab rate anusar , company lai flat 25 % xa ... ... So Please elaborate ko ko lai slab rate ma ho tirnu parnay ...
Chut Scheme ma, VAT bibaran nabhareko case ma monthly 1000 ko fine tirnu narparne ho? only vat payable tirnu parne ho?
Yes.. up to Ashadh 2080 Samma lai ho
म दुध जन्य कुरा र सागसब्जि माछामासु को ब्यापार गर्छु, एउटा नगरपालिका देखि अर्को न.पा. मा बेच्छु। दुबै ठाउमा दर्ता गर्नु पर्छ कि ? कुन शिर्शक मा दर्ता गर्नु पर्छ होला? 🙏
Sir, business related payment personal QR ma ligiyo bhane, Penalty Higher of 2% or Rs. 5000 applicable hunxa hai?, and if Rs.10,000/- payment ligiyo bhane k Rs. 5,000/- fine lagxa ki 10,000+5,000 garerw lagne ho?
5000 or 2% which ever is higher
Business loss ma huda pani tax tirnu parne ho sir?
Yes
Share market ko laagi PAN darta garna kaha jaane ...yo byaktigat ho ki byaabasayek ..
Personal Pan ho
❤
❤️
❤❤❤❤
👍❤️
Sir I am from butwal.... How can I get the book?? Can I order it online ??
Hello Everyone, if you need the tax book please call at 9844267095, we are giving the free delivery
यो बुक कहाँ पाउछ हजुर??
Hello Everyone, if you need the tax book please call at 9844267095, we are giving the free delivery
Where ti find the book?
Hello Everyone, if you need the tax book please call at 9844267095, we are giving the free delivery
Cartered Accountant ❎
Chaad* Accountant✅
कुनै कम्पनिले पुरानाे बस किनेकाे छ । मानाै 10 लाखमा कुनै बिल छैन । कागज गरेर यातायात कार्यालय वाट पास भकाेछ । अब ताे कम्पनी ले vat बुझाउनु परछकि परदैन ।कम्पनि vat मा दर्ता छैन ।कृपया जवाफ पाउन सर
Kinda pardaina.. aba Sewa dida vat lagxa
SERVICE LAI 20 LACS NAGNA PARNI HO NOT 30 LAKHS
Aile badhyo