Tax Calendar & Filing Deadlines
Important IRD filing, payment and notice dates. Kept up to date by the Karkakura editorial team.
Upcoming dates
Monthly VAT & TDS – Ashwin 2083 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Kartik 2083.
Monthly VAT & TDS – Kartik 2083 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Mangsir 2083.
Economic Act Relief Window Closes
Deadline for businesses claiming the Economic Act 2083 waiver benefits.
Monthly VAT & TDS – Mangsir 2083 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Poush 2083.
Advance Tax – 1st Installment (40%)
40% of estimated income tax due by Poush end for FY 2083/84.
Annual Return to Company Registrar (OCR)
Annual return to OCR within 6 months of FY 2082/83 year end.
Monthly VAT & TDS – Poush 2083 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Magh 2083.
Monthly VAT & TDS – Magh 2083 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Falgun 2083.
Fiscal Year End Bonus Distribution
Bonus for FY 2082/83 must be distributed by Falgun end under the Bonus Act.
Monthly VAT & TDS – Falgun 2083 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Chaitra 2083.
Advance Tax – 2nd Installment (70%)
Cumulative 70% of estimated income tax due by Chaitra end for FY 2083/84.
Monthly VAT & TDS – Chaitra 2083 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Baishakh 2084.
Monthly VAT & TDS – Baishakh 2084 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Jestha 2084.
Monthly VAT & TDS – Jestha 2084 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Ashad 2084.
Advance Tax – 3rd Installment (100%)
Cumulative 100% of estimated income tax due by Ashad end, closing FY 2083/84.
Fiscal Year 2083/84 Ends
Fiscal year closes at Ashad end 2084. Year-end payroll and tax reconciliation due.
Monthly VAT & TDS – Ashad 2084 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Shrawan 2084.
Past dates
Income Tax Return – FY 2082/83 (individuals & firms)
Self-assessment income tax return for the closed year within 3 months of year end (extension possible on written request).
Monthly VAT & TDS – Bhadra 2083 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Ashwin 2083.
Monthly VAT & TDS – Shrawan 2083 (FY 2083/84)
File the VAT return and deposit TDS on the IRD portal by 25 Bhadra 2083.
Salary & Withholding Certificates for FY 2082/83
Issue salary/withholding certificates for the closed year within 30 days of year end.
Fiscal Year 2083/84 Begins
New fiscal year starts. New tax slabs and rates apply from 1 Shrawan 2083.