E-TDS Services
Complete electronic TDS filing and compliance services for withholding tax in Nepal.
What is TDS?
Tax withheld at source on payments made to residents and non-residents in Nepal
E-TDS System
Electronic filing of TDS returns through IRD's online portal
Deductor's Responsibility
Deduct, deposit, and file TDS returns accurately and on time
TDS Categories & Rates
Employment Income (TDS on Salary)
Tax deducted from employee salaries
Contractor/Professional Fees
Tax on payments to contractors, consultants, and professionals
Rent
Tax deducted on rental payments
Interest
Tax on interest income from deposits and loans
Dividends
Tax on dividend distributions
E-TDS Filing Requirements
Monthly Filing
TDS returns must be filed monthly for most categories.
Filing Deadline
Returns due within 25 days from the end of each month.
Payment Deadline
TDS must be deposited to IRD by the 25th of the following month.
Annual Statement
Annual TDS statement (D-04) due within 3 months after fiscal year end.
TDS Certificates
Issue TDS certificates to deductees for their tax credit claims.
Late Filing Penalty
0.05% per day of TDS amount, minimum NPR 5,000.
E-TDS Filing Process
Step 1: Calculate TDS
- Identify taxable payments made during the month
- Apply correct TDS rates based on payment category
- Calculate total TDS liability
Step 2: Deposit TDS
- Log in to IRD online portal
- Generate payment voucher
- Make payment through bank or online
Step 3: File E-TDS Return
- Upload transaction details in prescribed format
- Verify deductee PAN numbers
- Submit return electronically
Step 4: Issue Certificates
- Generate TDS certificates from system
- Provide certificates to deductees
- Maintain records for verification
Our E-TDS Services
Need help with E-TDS compliance?
Our experts ensure accurate TDS calculation, timely filing, and full compliance.
Schedule a Consultation