Tax Return, Filing Tax Returns in Nepal, Self Assessment D-01, Self Assessment D-03, Annexes, Annex 1, Annex 2, Annex 5, Annex 6, Annex 7, Annex 8, Annex 9, Annex 10, Annex 11, Annex 12, Annex 13, Submitting and Verifying the Return, Tax Deducted at Source.

1. Income Tax Return
Kathmandu University School of Management (KUSOM)
Subject: Tax Planning
Term/Trimester: MBA Fifth Term
Year: 2018
Group Members:
Salim L. Awale
Trijya Kafle
Dipesh Pandey
Kushal Shrestha
Ruchi Pathak

2. What is tax return ?
It is a form on which a taxpayer makes an
annual statement of income, used by the tax
authorities to assess liability for tax.

3. Filing Tax Returns

4. Filing Tax Returns

5. Filing Tax Returns

6. Filing Tax Returns

7. Filing Tax Returns

8. Self Assessment D01

10. Self Assessment D03

11. Self Assessment D03

12. Annex 1 Dipesh
Individual

22. Annex 7 Income from Investment

24. Annex 9: Repatriated Income
Non resident’s repatriation of income from foreign
permanent establishment
Details of foreign permanent establishment
•Details of non-resident managing the FPE
•Date, Amount repatriated, tax rate
Rate= 5%

25. Annex 10:
Filled to claim credits such as installment payments,
final tax payments, TDS, Vehicle Tax and Custom Tax

26. Annex 11:
Filled to claim medical expense as permitted
by the law.
1. Enter Payment Date
2. Enter Medical Service Credit provider name.
3. Enter Medical Service-type.
4. Enter Medical Expenses.
5. "Add New" button to add another line if there is more
credit to be claimed.

28. Annex 12: Filled to claim tax paid in foreign
country if allowed by law
1. Select Country where tax was paid.
2. Enter tax claim remaining up to last year.
3. Enter tax paid during claim fiscal year.

29. Annex 13
Balance Sheet
information and
Annual
transaction
above 500000
with other
businesses.

30. From Group 2

34. Submitting the Return

35. Verifying the return:

36. Verifying the return:

37. Verifying the return:

38. Verifying the return:

39. Tax Deducted at Source

40. Tax Deducted at Source

41. Tax Deducted at Source

42. THANK YOU!