Bhutan's 2025 Tax Transformation

An Infographic Overview of Key Reforms and Implications

The 2025 Reform Package: A Fiscal Snapshot

Bhutan's government has introduced pivotal tax billsβ€”Income Tax, GST (Amendment), and Excise Taxβ€”aiming to modernize the tax system, broaden the base, and enhance economic efficiency, despite an anticipated short-term revenue impact.

Key Legislative Pillars

  • πŸ“œ Income Tax Bill 2025
  • πŸ“œ GST (Amendment) Bill 2025
  • πŸ“œ Excise Tax Bill 2025

These bills form the core of a comprehensive tax overhaul effective 2025.

Projected Net Revenue Impact (Income Tax Bill)

Nu 4.37B - 5.57B

Estimated Annual Loss

Primarily from direct tax concessions, intended to stimulate the economy and cushion GST impact.

Personal Income Tax (PIT) Overhaul

Significant changes aim to provide relief to lower/middle-income earners and simplify taxation for small businesses.

PIT Slab Comparison (Old vs. New)

The new seven-bracket system offers reduced rates for lower incomes. For example, the Nu 300,001-500,000 bracket is now taxed at 5%, down from 10% on a similar previous bracket.

Illustrative comparison of tax rates at different income levels.

Taxpayers Exempted

34,397

Individuals to become tax-exempt due to BIT-PIT merger and rate rationalization.

New PIT Deductions

  • 🏠 First-Time Homeowners: Deductible housing loan interest up to Nu 200,000/year.
  • πŸ‘¨β€πŸ‘©β€πŸ‘§β€πŸ‘¦ Parenthood Support: New "Parenthood Tax Deduction/Child Tax Credit" introduced (details pending).

These deductions aim to provide social support and encourage specific positive behaviors.

Corporate Income Tax (CIT) Modernization

Reforms target stimulating investment and simplifying corporate taxation with a new uniform rate.

CIT Rate Reduction

A new uniform CIT rate of 22% replaces previous rates of 30% for SOEs and 25% for other companies, aiming to enhance Bhutan's investment attractiveness.

Inter-Corporate Dividend Tax

Nu 2.95B

Projected annual revenue loss from eliminating this tax, benefiting corporate groups.

Non-Resident Withholding Tax

Nu 249M

Projected annual revenue gain from increasing the rate from 3% to 5%.

The GST Revolution: A Broader Tax Base

Set for July 2025, the Goods and Services Tax aims for a more efficient indirect tax system, though it brings significant changes to exemptions.

GST Standard Rate

7%

To apply on all goods and services, replacing the old Sales Tax.

Projected GST Revenue Gain

Nu 1.23B+

Annually from the GST (Amendment) Bill due to efficiency and revised exemptions. Broader estimates project Nu 3B-7.6B.

Input Tax Credit (ITC)

βœ”οΈ Available

Businesses can claim GST paid on inputs, reducing tax cascading.

Impact of Reduced Exemptions (Schedule C Removed)

Many essential goods previously exempt will now attract 7% GST. This significantly broadens the tax base but may increase living costs.

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Rice

πŸ›’οΈ

Edible Oil

πŸ§‚

Salt

πŸ’Š

Medicines

πŸ“š

Books

πŸ“±

Mobile Phones

πŸ’‘

LED Lamps

πŸš—

Electric Vehicles*

*Note: While EVs move to GST net, the Excise Tax Bill proposes 0% excise for them.

Bhutan Integrated Taxation System (BITS)

A new online system by Data Torque Ltd. (NZ) is crucial for GST success, enabling registration, filing, and e-invoicing.

Taxpayer Registration
⬇️
E-Invoicing & Filing Returns
⬇️
ITC Claims & Payments
⬇️
Real-time Data Processing

Simplified overview of the BITS process flow.

Targeted Levies: Excise Tax Bill 2025

This bill maintains excise duties on specific goods like alcohol, tobacco, and certain vehicles, streamlining them into a separate law.

Vehicle Excise Highlights

0%

Excise Duty on Electric Passenger Cars

60%

Excise Duty on "Other" unspecified passenger vehicles (HS Code 87.03)

2%

Typical Excise for Petrol/Diesel/Hybrid Passenger Cars

Strongly incentivizes EVs while heavily taxing certain other vehicle categories.

Key Excise Categories & Sample Rates

Goods CategorySample ItemExcise Tax Rate
AlcoholBeer, Wine, SpiritsNu 1200/litre alcohol content
TobaccoCigarettesNu 10 per NMB
TobaccoE-cigarettes (inhalation)100% of value
VehiclesMost Petrol/Diesel Cars2% of value

Excise duties continue on goods with health or environmental considerations.

Winners & Losers: Navigating the New Tax Terrain

The reforms will create varied impacts across different segments of society and the economy.

😊 Key Winners

  • Low-Mid Income Earners: Significant PIT rate cuts.
  • Corporations (SOEs & Private): Uniformly lower CIT rate (22%).
  • First-Time Homeowners: New housing loan interest deduction.
  • Families with Children: Potential benefits from Parenthood Tax Deduction.
  • Livestock Farmers: Cattle tax exemption.

😟 Potential Losers

  • Consumers of Essential Goods: Higher prices due to GST on previously exempt items (food, medicine).
  • Consumers of Services: Likely higher prices as most services attract 7% GST.
  • Non-Resident Businesses: Increased withholding tax (3% to 5%).
  • Some Property Owners: Higher property tax under new market-value assessment.
  • Importers of "Other" Vehicles: Face very high 60% excise duty.

πŸ€” Mixed Impact / Needs Monitoring

  • SMEs: GST compliance burden vs. ITC benefits; many small BIT payers now exempt from PIT.
  • High-Income Earners: PIT rate same (30%), but higher threshold; impact depends on surcharge removal.
  • Crop Farmers: Potential higher input costs (seeds, fertilizers) from GST.
  • Government Exchequer: Short-term net revenue loss, long-term gains anticipated from GST & compliance.

Broader Economic & Social Ripples

The reforms extend beyond fiscal balances, influencing inflation, investment, and Gross National Happiness.

🌑️

Inflationary Pressures

Short-term price increases expected due to broad-based GST. Direct tax cuts aim to mitigate this. Targeted support for vulnerable groups may be needed for food price hikes.

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Investment Climate

Reduced CIT (22%) aims to make Bhutan more competitive, attracting domestic and foreign investment. Complements existing FDI policies and fiscal incentives.

😊

Alignment with GNH

Reforms designed considering Gross National Happiness principles. Long-term impact on GNH domains (living standards, health, education, governance, ecology) will be crucial.

The Path Forward: Challenges & Vision

Successful implementation hinges on overcoming key challenges to realize the long-term vision of a modern, equitable, and efficient fiscal system.

Key Implementation Challenges:

  • πŸ’» BITS System Efficacy: Successful and timely rollout is paramount for GST.
  • πŸ“ˆ Inflation Management: Careful monitoring and mitigation for vulnerable groups.
  • 🏒 SME Transition to GST: Support for compliance and digital adaptation.
  • 🏘️ Property Tax Administration: Addressing data gaps for fair assessment.
  • πŸ’° Revenue Realization: Achieving projected GST gains to offset direct tax cuts.
  • ❓ Clarity in New Provisions: Addressing ambiguities in excise and deductions.

The long-term vision is a fair, transparent tax system fostering private sector growth, investment, and innovation, aligned with GNH.