Free tool
Compliance Deadline Generator for Nepali Companies
Tick what applies to your business and get every VAT, TDS, SSF, tax, AGM, OCR and renewal date for the year — downloadable to your calendar.
How it works
Choose your fiscal year and tick what applies — VAT, employees, instalment tax, company, imports. The tool lists every statutory date in BS and AD: VAT, TDS and SSF within 25 days of each month end, estimated tax by Poush, Chaitra and Ashadh end, the income tax return by Ashwin end, and the AGM and OCR annual return by Poush end.
Deadlines this fiscal year
43
- Fiscal year
- FY 2083/84
The .ics file works with Google Calendar, Outlook and Apple Calendar and includes a reminder 3 days before each date. When a deadline falls on a public holiday, offices usually accept filing on the next working day — but do not count on it.
| Due (BS) | Due (AD) | What | Where |
|---|---|---|---|
| 25 Bhadra 2083 | 10 Sept 2026 | SSFSSF contribution for ShrawanDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Bhadra 2083 | 10 Sept 2026 | TDSTDS deposit and e-TDS for ShrawanDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Bhadra 2083 | 10 Sept 2026 | VATVAT return for ShrawanFile the return and pay VAT due for the month. | IRD |
| 25 Ashwin 2083 | 11 Oct 2026 | SSFSSF contribution for BhadraDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Ashwin 2083 | 11 Oct 2026 | TDSTDS deposit and e-TDS for BhadraDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Ashwin 2083 | 11 Oct 2026 | VATVAT return for BhadraFile the return and pay VAT due for the month. | IRD |
| 25 Kartik 2083 | 11 Nov 2026 | SSFSSF contribution for AshwinDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Kartik 2083 | 11 Nov 2026 | TDSTDS deposit and e-TDS for AshwinDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Kartik 2083 | 11 Nov 2026 | VATVAT return for AshwinFile the return and pay VAT due for the month. | IRD |
| 25 Mangsir 2083 | 11 Dec 2026 | SSFSSF contribution for KartikDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Mangsir 2083 | 11 Dec 2026 | TDSTDS deposit and e-TDS for KartikDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Mangsir 2083 | 11 Dec 2026 | VATVAT return for KartikFile the return and pay VAT due for the month. | IRD |
| 25 Poush 2083 | 9 Jan 2027 | SSFSSF contribution for MangsirDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Poush 2083 | 9 Jan 2027 | TDSTDS deposit and e-TDS for MangsirDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Poush 2083 | 9 Jan 2027 | VATVAT return for MangsirFile the return and pay VAT due for the month. | IRD |
| 30 Poush 2083 | 14 Jan 2027 | Estimated tax1st estimated tax instalment (40%)Pay 40% of the year's estimated tax, less TDS already deducted. | IRD |
| 25 Magh 2083 | 8 Feb 2027 | SSFSSF contribution for PoushDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Magh 2083 | 8 Feb 2027 | TDSTDS deposit and e-TDS for PoushDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Magh 2083 | 8 Feb 2027 | VATVAT return for PoushFile the return and pay VAT due for the month. | IRD |
| 25 Falgun 2083 | 9 Mar 2027 | SSFSSF contribution for MaghDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Falgun 2083 | 9 Mar 2027 | TDSTDS deposit and e-TDS for MaghDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Falgun 2083 | 9 Mar 2027 | VATVAT return for MaghFile the return and pay VAT due for the month. | IRD |
| 25 Chaitra 2083 | 8 Apr 2027 | SSFSSF contribution for FalgunDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Chaitra 2083 | 8 Apr 2027 | TDSTDS deposit and e-TDS for FalgunDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Chaitra 2083 | 8 Apr 2027 | VATVAT return for FalgunFile the return and pay VAT due for the month. | IRD |
| 30 Chaitra 2083 | 13 Apr 2027 | Estimated tax2nd estimated tax instalment (70% cumulative)Top up to 70% of the estimated tax. | IRD |
| 25 Baisakh 2084 | 8 May 2027 | SSFSSF contribution for ChaitraDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Baisakh 2084 | 8 May 2027 | TDSTDS deposit and e-TDS for ChaitraDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Baisakh 2084 | 8 May 2027 | VATVAT return for ChaitraFile the return and pay VAT due for the month. | IRD |
| 25 Jestha 2084 | 8 Jun 2027 | SSFSSF contribution for BaisakhDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Jestha 2084 | 8 Jun 2027 | TDSTDS deposit and e-TDS for BaisakhDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Jestha 2084 | 8 Jun 2027 | VATVAT return for BaisakhFile the return and pay VAT due for the month. | IRD |
| 25 Ashadh 2084 | 9 Jul 2027 | SSFSSF contribution for JesthaDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Ashadh 2084 | 9 Jul 2027 | TDSTDS deposit and e-TDS for JesthaDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Ashadh 2084 | 9 Jul 2027 | VATVAT return for JesthaFile the return and pay VAT due for the month. | IRD |
| 32 Ashadh 2084 | 16 Jul 2027 | Estimated tax3rd estimated tax instalment (100%)Pay the balance of the year's estimated tax. | IRD |
| 32 Ashadh 2084 | 16 Jul 2027 | RenewalLocal business and industry renewalsWard/municipality business tax and many local and industry renewals fall due by year end — check your certificate. | Ward / municipality / CSIO |
| 25 Shrawan 2084 | 10 Aug 2027 | SSFSSF contribution for AshadhDeposit employee (11%) and employer (20%) contributions on basic salary. | Social Security Fund |
| 25 Shrawan 2084 | 10 Aug 2027 | TDSTDS deposit and e-TDS for AshadhDeposit salary and other TDS withheld in the month and file e-TDS. | IRD |
| 25 Shrawan 2084 | 10 Aug 2027 | VATVAT return for AshadhFile the return and pay VAT due for the month. | IRD |
| 30 Ashwin 2084 | 16 Oct 2027 | Income taxIncome tax return for FY 2083/84Due within 3 months of year end; a 3-month extension can be requested. | IRD |
| 29 Poush 2084 | 13 Jan 2028 | AGMAGM to approve FY 2083/84 accountsHold the annual general meeting (or the alternative a private company's articles allow) within 6 months of year end. | Company |
| 29 Poush 2084 | 13 Jan 2028 | OCROCR annual return for FY 2083/84File audited accounts and the annual return; late filing attracts fines. | OCR |
The rules behind the dates
| Obligation | Deadline | Law / office |
|---|---|---|
| VAT return and payment | Within 25 days after each month (or trimester) | VAT Act — IRD |
| TDS deposit and e-TDS | Within 25 days after month end | Income Tax Act — IRD |
| SSF contributions | Within 25 days after month end | Social Security Act s. 4 — SSF |
| Estimated tax | 40% / 70% / 100% by Poush, Chaitra, Ashadh end | Income Tax Act s. 94 |
| Income tax return | Within 3 months of year end (Ashwin end) | Income Tax Act — IRD |
| AGM and OCR annual return | Within 6 months of year end (Poush end) | Companies Act 2063 — OCR |
| EXIM code and local renewals | By Ashadh end | Customs / local bodies |
Late OCR returns are fined by paid-up capital — check the amount with the late fine calculator.
Questions about this tool
How do I add these deadlines to Google Calendar?
Click 'Add to my calendar (.ics)', then import the file in Google Calendar (Settings → Import). Outlook and Apple Calendar open it directly.
What if a deadline falls on a holiday?
Offices often accept filing on the next working day, but online systems may not. File a few days early.
Do private companies have to hold an AGM?
Companies approve audited accounts at an AGM, or by the alternative a private company's articles allow, and file the annual return with the OCR within six months of year end.
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