by panwa group | Sep 14, 2021 | 5.QA
The company mistakenly issued 2 tax invoices (with the same sequence number) for two separate customers. In case one of the customer uses the tax invoice to claim VAT already, does it mean that the other customer does not need to use the tax invoice. How to do for...
by panwa group | Sep 14, 2021 | 5.QA
We would like to have 2 property title searches in Thailand, which we would like know the OWNER(S) of these 2 properties. Can you help to give us the quotation on the above searches? Panwa: We can serve for this but you have to provide the title deed number, so that...
by panwa group | Sep 8, 2021 | 5.QA
“LC” was paid partial payment of consulting fee in amount Baht 1.27million to Consulting Company on 3 Apr 2021. Basically, Consulting Company is treating this receiving as Advance Receipt from “LC” on April 2021 report. Therefore, “LC” should follow same treatment,...
by panwa group | Sep 8, 2021 | 5.QA
I will close my company this year; do I still need to submit the PND. 51 for 2021? Panwa: No, there is no need to submit for such. And we can assist for preparing financial statement for the period of closing and the whole process for closing down both at DBD and RD,...
by panwa group | Sep 8, 2021 | 5.QA
The company has to pay the license fee every month but did not withhold the tax. In this case can deduct the withholding tax one time, at the end of the year? Panwa : Please note that you cannot deduct the withholding tax one time, at the end of the year because the...
