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...
by panwa group | Sep 2, 2021 | 5.QA
Our company has not yet filed the the half – year tax for year 2021 (our company not yet register online submission). How much penalty do we need to pay? Panwa: Your company need to pay the penalty and surcharge as below. Baht 1,000 that submit within 7 days of the...
by panwa group | Sep 2, 2021 | 3.Accounting-Tax, 5.QA
Our company set the shareholder meeting on April 30, 2021, but did not file the financial statements for year 2020 to the government. How much is the total penalty that we need to pay? Panwa: Your company need to pay the penalty and surcharge as below: The...
by panwa group | Aug 31, 2021 | 5.QA
As per I have mentioned that we would like to close our company, since the Covid-19 situation our business cannot work until now and I don’t know when can we start, so, are you also able to act as the liquidator for this? Due to for now I’m not in Thailand and also do...
by panwa group | Aug 31, 2021 | 3.Accounting-Tax, 5.QA
The company has to service to the client in a free zone for the service related to the product for export. Does this service have VAT 7% or VAT 0%? Panwa: If the service related to the product for export has VAT 0%. Anyways, in case that you would like us to assist...
by panwa group | Aug 31, 2021 | 5.QA
I have been paying my staff as a casual employee. She gives me the hours she has worked each month and I have paid her from my personal funds. She has not been paid from the company. She is asking me what she should do for her personal tax return filing. As the...
