For the VAT registrant company, please advise if the supplier issued tax invoice with company address with room no. which is not matching our VAT registrant address (do not include room no). Can it be claimed?

by panwa group | Dec 3, 2021 | 5.QA

Our company’s  address (which we also used to register under VAT) did not include the room number, however, on the tax invoice that our supplier issued, they included the  room number for easier to find the address. Can such  tax invoice be used to claim VAT? Panwa:...

Could a company still claim the input VAT/VAT even after RD’s 6-month issuance policy deadline of the tax invoice? And can claim in what form?

by panwa group | Sep 14, 2021 | 5.QA

The company has not yet use tax invoice for claiming input vat within the deadline (within 6 months after the month of tax invoice according to Revenue Code). In case the company would like to claim, could it be claimed as input VAT or can claim as cash refund? Panwa...

For VAT refundable, how many days or how long could we pick – up the cheque from the tax officer?

by panwa group | Nov 6, 2020 | 3.Accounting-Tax, 5.QA

For VAT refundable, how many days or how long could we pick – up the cheque from the tax officer after the day of approval? Panwa: We need to pick – up within 60 days after the date that the tax officer approve for return (the date will put in VAT refund form...

Please advise if we do not pick up the cheque for the VAT refundable within the deadline, how can we refund for this?

by panwa group | Nov 6, 2020 | 3.Accounting-Tax, 5.QA

If we did not pick – up the cheque for Vat refundable within the deadline, the cheque will expire, how could we get the refund then? Panwa: You need to prepare the petition letter (and submit together with the old documents) to request them to re-issue the cheque; the...

The VAT return notification letter was issued long time already, please advise if we can pick up the cheque of VAT refund.

by panwa group | Oct 19, 2020 | 5.QA

We have problem for the notification letter of VAT return (PP.72) because we just got it from the previous employee, and it was issued long time already, please advise if we can pick up the cheque of VAT refund. Panwa: Please note that normally the notification letter...