TaxComplianceIntermediate
VAT Return Filing Masterclass
File accurate VAT returns, reconcile purchase and sales books, and handle notices.
Four live sessions on VAT in practice, built around the returns and notices you actually deal with.
What you'll cover
- Registration thresholds and voluntary registration
- Input credit rules, partial exemption and blocked credits
- Reconciliation between your books and the IRD portal
- Credit and debit notes, and adjustments
- Responding when a notice or audit query arrives
Instructor
CA
A Chartered Accountant with over ten years of experience across accounting, auditing and business advisory, having worked with virtually every major industry and sector in Nepal — including hydropower, hotels and hospitality, and retail. Beyond private practice, he has served as an Under-Secretary handling beruju matters in connection with the Public Accounts Committee, and has worked closely with the country's leading associations and federations on policy advocacy and sector-level reform.
