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Dispute Resolution under VAT Act

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Chartered Nepal,

Last Updated: 2023-03-02

 

Administrative Review

  • Application may be filed against the order of assessment by the tax officer within 30 days.
  • Such time can be extended for 30 days if application is filed within 7 days of expiry.
  • DG shall give decision within 60 days.
  • Deposit - 100% of undisputed amount of tax , 1/4th of disputed amount of tax
  • DG may void the decision or order for reassessment

Revenue tribunal

  • Application may be filed against the decision of suspension u/s 30 or decision of AR.
  • Deposit - 100% of undisputed amount + 50% of disputed amount of tax in controversy + fine. Cash deposit or Bank Guarantee. Amount deposited for AR shall also be considered

If VAT liability is amended or reduced by Revenue Tribunal or other court having authority, the tax officer cannot make the amended assessment. However, if the court orders for amended assessment, s/he can make amended assessment



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Chartered Nepal

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