If we serve the client’s goods trucking from their factory to our I.C.D. to store and send it back to their factory which it includes the fee of warehouse, we need to charge the VAT?

by panwa group | Sep 17, 2021 | 5.QA

We would like to explain our business that serve as I.C.D. (INLAND CONTAINER DEPOT) which got permission from Customs Department (services of customs broker and warehouse etc.), if we serve the client’s goods trucking from their factory to our I.C.D. to store and send...

Through the E-service tax law, are we able to check if a foreign company registered VAT or not?

by panwa group | Sep 17, 2021 | 5.QA

Can we check if a foreign company has registered VAT through the E-Service Tax law. Panwa: Yes, can check with the RD website or can follow the link as below. https://eservice.rd.go.th/rd-ves-web/sea rch/company l’St:> www. rd.go.th >> English>>...

In case of do import-export business, is it compulsory to register VAT immediately?

by panwa group | Sep 17, 2021 | 5.QA

We may use your address for the registration first. But if we will do import/export trading business, whether we need register VAT now?   Panwa: Noted and please note that there is no requirement to register VAT for import/export trading business. Thus, kindly note...

VAT for providing service in local but use in overseas

by panwa group | Sep 17, 2021 | 5.QA

The company has provided service maintenance locally for the client in overseas, for the material that was imported to Thailand and then after the maintenance is completed , the company will export it back to overseas. How about the VAT for this case? Panwa : Please...

Please confirm if the tax invoice bill from the research company, can deduct from the sale VAT or not ?

by panwa group | Sep 17, 2021 | 5.QA

The Company have some service for providing online information and we did not have enough  staff to find the raw data, so, we need to hire the research company for such matter but we do not yet have income from such matter. Please confirm us that for the tax invoice...