Company Secretary & Annual Compliance Nepal June 11, 2026 - BY Admin

Company Secretary & Annual Compliance Nepal

Company secretary & annual compliance Nepal is governed by the Companies Act 2063, the Securities Act 2063, and the Nepal Financial Reporting Standards before any company can maintain legal standing and avoid regulatory penalties. The Government of Nepal mandates strict corporate governance standards because proper compliance ensures transparency, protects shareholder interests, and maintains investor confidence in the economy. This guide has been prepared to explain every legal requirement, appointment procedure, compliance obligation, and penalty framework that companies encounter. Updated on June 11, 2026.

What Is Company Secretary & Annual Compliance Nepal?

Company secretary & annual compliance Nepal refers to the dual framework of corporate governance under which every company registered in Nepal must appoint a qualified company secretary and fulfill annual compliance obligations including financial reporting, shareholder meetings, regulatory filings, and tax submissions. The process is administered primarily by the Office of the Company Registrar (OCR) under the Companies Act 2063, the Securities Board of Nepal (SEBON) for listed companies, and the Inland Revenue Department (IRD) for tax compliance. Additionally, the Securities Act 2063, the Auditing Standards, and the Labor Act 2074 are applied to regulate different aspects of corporate compliance. Without proper company secretary appointment and annual compliance, a company faces blacklisting, fines, director disqualification, and potential dissolution. Therefore, these obligations are not merely administrative formalities; they are the legal foundation of corporate existence.

Why Company Secretary & Annual Compliance Nepal Is Legally Required

Legal compliance is enforced because the Companies Act 2063 treats the company secretary as an officer of the company with specific statutory duties, and annual compliance as a continuous obligation of corporate citizenship. Consequently, failure to appoint a company secretary within six months of incorporation or to file annual returns results in escalating penalties. Moreover, the Securities Board of Nepal requires listed companies to maintain company secretaries with specialized qualifications to ensure market transparency and protect minority shareholders. The Supreme Court of Nepal has upheld the OCR's authority to strike off non-compliant companies from the register. For these reasons, company secretary & annual compliance Nepal is treated as a mandatory governance requirement rather than an optional corporate practice.

Legal Framework Governing Company Secretary & Annual Compliance Nepal

Multiple statutes are applied simultaneously to regulate corporate compliance in Nepal. The following table summarizes the key legislation and its relevance:

LegislationRelevance to Company Secretary & Annual Compliance NepalKey Provision
Companies Act 2063 (2006)Primary corporate lawSections 166, 169, 174: Company secretary appointment, duties, and qualifications; Sections 84-86: Annual general meetings; Sections 110-113: Audit and financial reporting
Securities Act 2063 (2007)Capital market regulationMandates company secretary qualifications for listed companies; disclosure requirements
Securities Board of Nepal (SEBON) RegulationsListed company governanceDetailed compliance requirements for public companies
Nepal Financial Reporting Standards (NFRS)Accounting standardsMandates audited financial statements in NFRS format
Income Tax Act 2058 (2002)Tax complianceAnnual tax return filing; advance tax payments; TDS compliance
Labor Act 2074 (2017)Employment complianceSocial Security Fund registration; labor audit; employment record maintenance
Value Added Tax Act 2052 (1997)Indirect tax complianceMonthly/bi-monthly VAT returns; tax invoice maintenance
Foreign Investment and Technology Transfer Act 2075 (2019)FDI company complianceAdditional reporting for foreign-invested companies

This legal framework is applied simultaneously, meaning companies must satisfy all applicable laws to maintain full compliance.

Company Secretary Appointment Requirements in Nepal

The Companies Act 2063 mandates company secretary appointment for specific company categories. The following table outlines the requirements:

Company CategoryCompany Secretary Required?Qualification RequirementsAppointment Timeline
Public Limited Company (listed)MandatorySEBON-recognized qualification; CA/ACCA/CS; 3+ years experienceWithin 6 months of incorporation
Public Limited Company (unlisted)MandatoryCA/ACCA/CS or law degree with corporate experienceWithin 6 months of incorporation
Private Limited CompanyMandatory if paid-up capital exceeds NPR 10 millionCA/ACCA/CS or equivalent professional qualificationWithin 6 months of capital threshold crossing
Private Limited Company (below NPR 10M)Not mandatory but recommendedNo statutory qualification requiredN/A
Foreign-Invested CompanyMandatoryCA/ACCA/CS or equivalent; familiar with FITTA complianceWithin 6 months of incorporation
Banking/Financial InstitutionsMandatoryNRB-specified qualifications; additional regulatory certificationAs per NRB directive

Company Secretary Duties and Responsibilities in Nepal

The company secretary serves as the chief governance officer of the company. The following table summarizes the statutory duties:

Duty CategorySpecific ResponsibilitiesLegal Basis
Board Meeting AdministrationConvene board meetings; prepare agendas; record minutes; maintain minute booksCompanies Act 2063, Section 166
Annual General Meeting (AGM)Convene AGM within 6 months of fiscal year end; prepare notices; record proceedings; file returnsCompanies Act 2063, Sections 84-86
Statutory FilingsFile annual returns; update shareholder registry; report changes in directors/address/capitalCompanies Act 2063, Section 169
Corporate RecordsMaintain statutory books; register of members; register of charges; register of directorsCompanies Act 2063, Section 174
Compliance OversightEnsure compliance with Companies Act, SEBON regulations, tax laws, labor lawsGeneral fiduciary duty
Shareholder CommunicationIssue dividend notices; handle shareholder queries; maintain investor relationsCompanies Act 2063
SEBON Compliance (listed companies)Prepare quarterly reports; disclose material information; ensure insider trading complianceSecurities Act 2063; SEBON regulations
Foreign Investment ComplianceCoordinate DOI/NRB reporting; maintain FITTA compliance recordsFITTA 2075

Annual Compliance Calendar for Companies in Nepal

Companies must adhere to a strict annual compliance calendar. The following table presents the key deadlines:

Compliance ObligationDeadlineAuthorityPenalty for Non-Compliance
Annual General Meeting (AGM)Within 6 months of fiscal year end (by Poush end)OCRNPR 5,000–25,000 fine
Annual Return Filing (Form 17)Within 30 days of AGMOCRNPR 1,000–20,000 fine; blacklisting
Audited Financial Statements FilingWith annual returnOCRLate filing penalties
Income Tax Return FilingBy Ashad end (for fiscal year ending Ashad)IRD10% late fee; interest
Advance Tax Payments15th of Shrawan, Kartik, Poush, Chaitra (40%, 70%, 90%, 100%)IRDPenalty and interest
VAT Return FilingMonthly or bi-monthly (by 25th of following month)IRDLate filing fee; penalty
TDS Deposit and ReturnMonthly (by 25th of following month)IRDPenalty; interest
Social Security Fund ContributionMonthly (by 15th of following month)SSFLate payment penalty
Labor Audit ReportAnnual (by Poush end)Department of LabourFine; operational restrictions
SEBON Quarterly Reports (listed)Within 1 month of quarter endSEBONTrading restrictions; fines

Step-by-Step Annual Compliance Process

The annual compliance process follows these sequential stages:

Step 1: Financial Year-End Closing (Ashad End)

The company closes its books for the fiscal year ending mid-July. All transactions are recorded, reconciliations completed, and preliminary financial statements prepared.

Step 2: Statutory Audit Appointment and Execution

The board appoints a registered auditor within one month of incorporation or at the AGM for subsequent years. The auditor conducts the statutory audit in accordance with Nepal Auditing Standards and NFRS.

Step 3: Audit Report and Financial Statement Finalization

The auditor issues the audit report, and the board approves the final financial statements. Listed companies must additionally comply with SEBON disclosure requirements.

Step 4: Annual General Meeting (AGM)

The company secretary convenes the AGM within 6 months of the fiscal year end. The AGM must:

  • Present audited financial statements
  • Declare dividends (if any)
  • Elect or re-elect directors
  • Appoint auditors for next year
  • Address shareholder questions

Step 5: Annual Return Filing (Form 17)

Within 30 days of the AGM, the company secretary files Form 17 (Annual Return) with the OCR through the CAMIS portal. The return includes:

  • Updated shareholder details
  • Director information
  • Registered office address
  • Authorized and paid-up capital
  • Charge/mortgage details

Step 6: Tax Compliance Filings

The company files its annual income tax return with the IRD, accompanied by:

  • Audited financial statements
  • Tax computation sheet
  • Capital gain/loss statements
  • TDS reconciliation
  • Advance tax payment proofs

Step 7: Regulatory and Sector-Specific Filings

Additional filings are completed based on company type:

  • SEBON quarterly/annual reports for listed companies
  • NRB returns for foreign-invested companies
  • Department of Industry reports for industrial companies
  • Sector-specific regulator filings

Documents Required for Annual Compliance

Proper documentation ensures smooth compliance. The following table lists essential documents:

Compliance AreaRequired Documents
AGMNotice; agenda; attendance register; proxy forms; minutes; resolutions
Annual Return (Form 17)Audited financial statements; auditor's report; director's report; shareholder details; charge particulars
Tax FilingTax return form; audited financials; tax computation; TDS certificates; advance tax receipts
VATSales/purchase registers; tax invoices; VAT return forms; payment challans
Labor ComplianceEmployment contracts; SSF registration; monthly contribution records; labor audit report
SEBON (listed)Quarterly financials; material event disclosures; insider trading compliance reports; corporate governance report

Penalties for Non-Compliance

Failure to maintain company secretary appointment and annual compliance results in severe penalties:

ViolationPenaltyLegal Basis
Failure to appoint company secretaryNPR 5,000–25,000; director disqualificationCompanies Act 2063, Section 166
Failure to convene AGMNPR 5,000–25,000; court-ordered meetingCompanies Act 2063, Section 84
Late annual return filingNPR 1,000–20,000; blacklistingCompanies Act 2063, Section 169
False statements in returnsCriminal prosecution; imprisonment up to 3 yearsCompanies Act 2063
Failure to maintain statutory booksNPR 5,000–25,000; director liabilityCompanies Act 2063, Section 174
Late tax filing10% late fee; monthly interestIncome Tax Act 2058
VAT non-compliancePenalty up to 100% of tax; imprisonmentVAT Act 2052
SSF non-compliancePenalty; operational restrictionsSSF Act 2074
SEBON non-compliance (listed)Trading restrictions; fines; delistingSecurities Act 2063

Post-Incorporation Compliance for New Companies

Newly incorporated companies must complete initial compliance within specific timelines:

ComplianceDeadlineDetails
Auditor appointmentWithin 1 month of incorporationRegistered auditor for first fiscal year
First AGMWithin 18 months of incorporation or 6 months of first year-end, whichever is earlierInitial shareholder meeting
PAN registrationWithin 3 months of incorporationMandatory for all companies
VAT registrationIf turnover exceeds NPR 2 millionVoluntary below threshold
SSF registrationUpon hiring first employeeMandatory employer registration
Bank account openingWithin 3 monthsCorporate account using registration certificate

How to Choose a Company Secretary and Compliance Service Provider

Professional assistance is essential for maintaining compliance. Attorney Nepal PVT LTD provides comprehensive company secretarial and compliance services:

ServiceDescription
Company secretary appointmentQualified CA/ACCA/CS professionals for mandatory and voluntary appointments
AGM convening and documentationFull AGM administration including notices, minutes, and filings
Annual return filingCAMIS portal filing of Form 17 with OCR
Tax compliance managementIncome tax, VAT, TDS filing and payment coordination
Audit coordinationEngagement of registered auditors; audit supervision; report finalization
SEBON compliance (listed companies)**Quarterly reporting; disclosure management; corporate governance advisory
Labor and SSF complianceEmployment contract drafting; SSF registration; monthly contribution management
Foreign investment complianceDOI/NRB reporting; FITTA compliance; repatriation documentation
Compliance calendar managementAutomated tracking; deadline alerts; proactive compliance

Frequently Asked Questions About Company Secretary & Annual Compliance Nepal

1. Is a company secretary mandatory for all companies in Nepal?
No. Company secretary is mandatory for public limited companies and private limited companies with paid-up capital exceeding NPR 10 million. Smaller private companies are not legally required but benefit from professional governance.

2. What qualifications are required for a company secretary?
For mandatory appointments, CA, ACCA, CS, or law degree with corporate experience is typically required. SEBON-listed companies require SEBON-recognized qualifications.

3. When must the first AGM be held?
Within 18 months of incorporation or within 6 months of the first financial year-end, whichever is earlier.

4. What is the deadline for filing the annual return?
Within 30 days of the AGM, typically by Magh end if the AGM is held by Poush end.

5. What happens if a company fails to file annual returns?
Penalties range from NPR 1,000 to 20,000. Persistent non-compliance leads to blacklisting and potential dissolution by OCR.

6. Are audited financial statements mandatory for all companies?
Yes. All companies must prepare and file audited financial statements annually, regardless of size or turnover.

7. What is the penalty for late income tax filing?
A late fee of 10% of tax due plus monthly interest on outstanding amounts.

8. Can a foreign national be a company secretary in Nepal?
Yes, if they hold equivalent qualifications and meet SEBON requirements for listed companies. Work visa and professional registration may be required.

9. What is CAMIS?
The Company Registration and Management Information System (CAMIS) is the OCR's online portal for company registration, annual return filing, and compliance management.

10. Where can compliance status be verified?
Through the OCR portal at https://ocr.gov.np and the IRD portal at https://ird.gov.np.

References

Disclaimer: The information presented in this guide is intended for general educational purposes and does not constitute legal advice. Laws and regulations in Nepal are subject to amendment, and individual circumstances may vary. Professional legal consultation is recommended before any action related to company secretary & annual compliance Nepal is commenced. Attorney Nepal PVT LTD disclaims liability for any actions taken based on this content without independent legal verification. Updated on June 11, 2026.