1. The document discusses obtaining a tax clearance certificate from the Inland Revenue Department of Nepal. It introduces PAN (Permanent Account Number), which is required for the process. 2. The steps for obtaining tax clearance documentation are outlined, which involve visiting the IRD portal, logging in with PAN number, updating KYC/KYT details, and accessing withholding details to print documents. 3. If all documents are ready, including company letter, tax withholding details, and payroll records, then an individual can submit them to the tax office where their company is registered. With correct documentation, a tax clearance certificate can be received within 1-2 hours depending on volume.

1. Obtaining Your
Tax Clearance Certificate
Deepak Rai
Manager, Finance and Administration
-A Quick Guide

2. Discussion Notes:
1. Introduction of PAN
2. Introduction of Tax Clearance Certificate
3. Tax Clearance Documentation Process
4. Process of Submission the Document and
collect the Certificate

3. What is PAN?
A Permanent Account Number
(PAN) is an identification
number that identifies an
individual as a taxpayer in
Nepal.
PAN is also known as Tax Payer
Identification Number (TPIN),
and the document on which
the number is printed as PAN
card and PAN certificate.

4. Tax Clearance Certificate
A Tax Clearance Certificate is a verified
document from Inland Revenue office or
listed government body a person or entity
has paid all its tax liabilities at the time
(Fiscal year).

5. Tax Clearance Documentation
Process
1. Visit IRD Portal
https://ird.gov.np/
2. Go to the Taxpayer Portal
https://taxpayerportal.ird.gov.np/
taxpayer/app.html
Contd…

6. 3. Go to the General/Taxpayer Login
(If first time login: username, Pan No. and Password are same (Enter Your PAN
no.)
Tax Clearance Documentation Process
Contd…

7. 4. If you forget password, go to forget password and input your PAN number, set
new password.
Tax Clearance Documentation Process
Contd…
5. Your temporary
password will received in
your registered Email and
mobile number.
6. Then same process for
login

8. 7. After Login your taxpayer
dashboard, you need to update
the KYC/KYT
Tax Clearance Documentation Process
Contd…

9. 7. After update KYC/KYT, login
again and go to the
WithHoldee information page
8. Need to set the date type,
BS or AD, then need to set
the transaction date (1 fiscal
year date)
Tax Clearance Documentation Process
Contd…

10. 9. After search, display the tax deposited details (Deducted Tax deposit details)
10. Print the Document.
Tax Clearance Documentation Process

11. 1. Summarize the document:
1.1 Company’s letter (Co. Provided)
1.2 Application for Tax clearance
1.3 TDS on sources deposit document
1.4 Payroll Breakdown (Co. Provided)
Tax Clearance document submission
process
Note: If an individual has only sources of income
from employment. Compilation of documents can be
differ in the case of multiple sources of income

12. 2. If all documents are ready, you can submit to the IRO
office where your current office has been registered.
If all documents are correct, you can receive Tax
clearance Certificate within 1-2 hours or depending on
the mass of applicants.
Note: If an individual has multiple sources of income
including employment like freelancing, advising, shares,
land etc.. then need to submit the documents at PAN
registered tax office.
Incase PAN registered office is too far like out of district,
submit to the nearest tax office with reason.
Tax Clearance document submission
process

13. Thank you
Disclaimer : The contents of this has been prepared for informational purposes to
individuals only. For execution an individual's need to go through all the details
process and steps based on case which can be different than above the individual
have multiple sources of income or different sources of income. For execution request
to seek the advice from respective advisor.