+66 2 933 9000 , WhatsApp: +66 81 919 6225 bkk@panwa.co.th

​The company made a VAT report for the month of July and have the tax invoice in amount of Baht 700, with date July 20, 2019 and the company submitted on August already. Moreover, for the month of August, the company submitted again the same number and date of the said tax invoice with the same date, on July 20, 2019, which it was submitted on September already. Thus, how to do for this matter?

Panwa: The company must file additional submission for August, which they plan to file within September 27 and pay for the VAT 7% (for the wrong submission of the tax invoice). Moreover, the company must also pay for penalty, in amount of Baht 14 (Baht 700 tax invoice amount x 2% within 15 days) plus surcharge of Bath 10.50 (Baht 700 tax invoice amount x 1.5% x 1 month), totaling is Baht 724.20 that the company need to pay.

For more information, please feel free to contact us:
Phone : +66 2 933 9000
Fax: +66 2 933 6120
Email: bkk@panwa.co.th

For more information, please feel free to contact us:

Office: +66 2 933 9000
Whats'App: +66 8 5713 1000
Email: bkk@panwa.co.th

Location: https://goo.gl/maps/MhJsbjkPrji51Qyt6
Sky train: Yellow Line, Chokchai 4 Station, Gate 4. Our office is located between Soi Latphrao 50 and 52.

Address: 1560 Latphrao Road, Wangthonglang, Bangkok 10310, Thailand.