by panwa group | Nov 5, 2021 | 5.QA
The Company plans to register VAT on 30 October 2021, can we claim back VAT on any expenses incurred during 1 to 29 October 2021 ? Panwa: It cannot claim on such time, you can claim your purchase VAT after the date of VAT register. However, such VAT before register...
by panwa group | Nov 5, 2021 | 5.QA
The staff is working abroad and stays abroad more than in Thailand, for more than 180 days and receive salary and allowances into a bank account in Thailand. Does the staff need to pay personal income tax? Panwa : If the staff have income in the type of salary and...
by panwa group | Nov 5, 2021 | 5.QA
The Company is doing business of machine trading and we need to register VAT within 30 days from the date of sales once the total sales reach THB 1.8 million. Could you please specify when is the date of sales under the VAT law in Thailand? Should the date of sales be...
by panwa group | Nov 5, 2021 | 5.QA
For the case that the husband has no income, but the wife has income , as listed under Section 40 (1) of the Revenue Code, who is then responsible for filing the return? Panwa : If the wife has income but the husband do not have the income, then the wife has the duty...
by panwa group | Nov 4, 2021 | 5.QA
We are the new trading Company and we would like to inquire if our stock card report could only include to record the summary of items of input and output of each day? Panwa: Please note that the stock card report should record each item of input and output except the...