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...
by panwa group | Aug 31, 2021 | 5.QA
I plan to close our company in Thailand in short time, can you explain how contactless the process will be? Do we/our directors need to be present in Thailand? Panwa: Kindly note that for closing process, normally the director(s) must be present in Thailand to sign...
by panwa group | Aug 31, 2021 | 5.QA
Does the company need to buy a Zoom license from Singapore for sale to a customer in Thailand. Is this license fee subject to WHT? Panwa: Yes, the company need to buy a Zoom license from Singapore and if that license is considered payment under Section 70, a company...
