The company will buy machinery from Singapore and have the contract service. For the service fee, does it need to submit PND. 54 (withholding tax) and PP.36 (VAT return) or not?

Panwa: The company need to submit PP.36 within 7 days of the following month and for PND. 54, there is no need to submit as specified on double tax agreement between Thailand and Singapore. If you need further assistance for monthly tax filing, half year tax filing and doing yearly tax, kindly note that we could assist for such click here.

For more information, please feel free to contact us:
Phone: +66 2 933 9000
Fax: +66 2 933 6120
Email: bkk@panwa.co.th

For more information, please feel free to contact us:

Office: +66 2 933 9000
Whats'App: +66 8 5713 1000
Email: bkk@panwa.co.th

Location: https://goo.gl/maps/MhJsbjkPrji51Qyt6
Sky train: Yellow Line, Chokchai 4 Station, Gate 4. Our office is located between Soi Latphrao 50 and 52.

Does it need to submit PND. 54 (WHT) and PP.36 (VAT return) for buying machinery from Singapore?

The company will buy machinery from Singapore and have the contract service. For the service fee, does it need to submit PND. 54 (withholding tax) and PP.36 (VAT return) or not?

For more information, please feel free to contact us:

Office: +66 2 933 9000
Whats'App: +66 8 5713 1000
Email: bkk@panwa.co.th

Location: https://goo.gl/maps/MhJsbjkPrji51Qyt6
Sky train: Yellow Line, Chokchai 4 Station, Gate 4. Our office is located between Soi Latphrao 50 and 52.

Address: 1560 Latphrao Road, Wangthonglang, Bangkok 10310, Thailand.