This 32-hour course is designed to provide comprehensive knowledge and practical skills on Income Tax and Value Added Tax (VAT) in the context of Nepal. The course covers the legal framework under the Income Tax Act, 2058 and the Value Added Tax (VAT) Act, 2052, emphasizing taxpayer registration, PAN application, income categorization, tax return filing, VAT registration, invoice preparation, and online submissions. It is enriched with practical sessions involving hands-on training on self-assessment returns (D-01 to D-03), estimated returns, TDS procedures, and VAT documentation. Participants will learn to navigate the IRD’s online taxpayer portal for various filings and claim credits. The course targets undergraduate students, accountants, and entrepreneurs seeking to deepen their understanding of Nepal’s taxation system. By the end, learners will be capable of executing tax responsibilities efficiently and ethically while complying with current laws.
The general objective of the course is to develop conceptual understanding of Nepalese Income Tax and VAT system, focusing on compliance, filing procedures, and applications, make able to apply to the practical life. The specific objectives of the course are:
