by panwa group | Sep 21, 2021 | 5.QA
We are a company limited and have borrowed loan from the Company in Japan which such Company did come to operate in Thailand. We have paid the loan principle and interest to such payable, do we need to submit the P.P.36 return on such case? Panwa: No, the lending...
by panwa group | Sep 15, 2021 | 5.QA
The company will buy machinery from Singapore and have the contract service. For the service fee, does it need to submit PND. 54 (withholding tax) and PP.36 (VAT return) or not? Panwa: The company need to submit PP.36 within 7 days of the following month and for PND....
by panwa group | Sep 14, 2021 | 5.QA
The company issued 1st sale invoice and submitted the VAT PP.30 already. After one month, the company found out that the price on the sale invoice is not correct and then they issued the new sale invoice with the new correct price, which such correct price is lower...
by panwa group | Sep 2, 2021 | 5.QA
The Company have the commission income from a limited which operates in overseas. We assisted them to find clients in Asia to buy the product from their factory in China and we are very successful to provide them the clients from Malaysia and India, thus we need to...
by panwa group | Sep 2, 2021 | 5.QA
Kindly inform us the deadline for filling half – year tax for year 2021. Panwa: The deadlines for filling half – year tax for year 2021 are as below. Within August 31, 2021 (submit by paper)Within September 23, 2021 (submit by online) Anyways, we could assist for...