We hired the person to provide maintenance service at the office which on the contract mentioned it should be finished ending of August 2021. However, there has been some delay on his job and it was just completed on September 14, 2021. We will charge him the job delayed penalty which it will off-set with the maintenance payment, we would like know how to withhold the tax?

Panwa: Please note that the Company settle the office maintenance payment, the Company have duty to withhold the tax at rate 3% from the payment of office maintenance charge.

Anyways, if you need further assistance for monthly tax filing, half-year tax filing and doing yearly tax, kindly note that we could assist for such click here. 

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

We would kindly like to inform that in substitution of the celebration of Visakha Bucha, we are taking some day off from our regular working schedule and we will not be working on June 5, 2023 (Monday). We will be back to work on June 6, 2023 (Tuesday).

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

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

https://goo.gl/maps/MhJsbjkPrji51Qyt6