In case of the company will give gold to the staff who wins for lucky draw, does the company need to file VAT?

by panwa team | Jan 7, 2022 | 5.QA

Our company has the lucky draw activity for the grand opening and will give the gold for the staff who wins.  Do we need to file VAT for such?. Panwa: When your company gives lucky gift (gold) to staff or to anyone, it is considered as sale of the lucky gift, so  your...

If a juristic person/company incorporated under foreign laws has their employee carry on some business in Thailand, is that employee obliged to pay the corporate income tax?

by panwa team | Jan 7, 2022 | 5.QA

In case of a company or juristic partnership incorporated under foreign laws  has an employee for carrying out business in Thailand, is this employee obliged to pay  the corporate income tax? Panwa : The employee of such company or juristic partnership incorporated...

How to do in case the company has registered under the new RD e-filing program but cannot log-in to the RD new e- filing system?

by panwa team | Jan 7, 2022 | 5.QA

Our company has registered for RD new e-filling (program RD Prep), but we cannot log in to the RD new e-filling system, how to do about this? Panwa: If you have the problem for use or log in at RD new e-filling system, you can send the user ID and tax ID number to the...

In case of fruit and vegetable export business, does the company need to register VAT?

by panwa team | Jan 7, 2022 | 5.QA

Our Company would like to discuss that if we will do business for fruit and vegetable export, do we need to register as the VAT registrant? Panwa: In case the sale of fruits and vegetables in fresh or preserved condition in order to temporarily prevent from spoiling...

In case company has stop operations but has not yet registered for closing at DBD, does it still have the duty to pay for CIT?

by panwa team | Jan 7, 2022 | 5.QA

The company stop doing business and therefore has no  income and has not notified the termination with the Department of Business Development. For this case, does our company still  have to pay corporate income tax? Panwa : If the juristic person has not been...

In case of water and electric consumption payments are made by the company to the relevant government departments, is the company obliged to withhold the tax?

by panwa team | Dec 29, 2021 | 5.QA

Our company paid the electric and the water to the metropolitan electric and water departments, is our company obliged to withhold the tax? Panwa: The metropolitan electric and water departments is a juristic person that does not qualify as a juristic company or...