We have do business about engineering including related seminar services, which we make the seminar service contract to Kor Ltd., in Thailand and they make contract with Por Ltd., in China. We need to conduct a seminar to the staff of Por ltd which they regularly  work in China and will use such seminar knowledge to work in China. Our seminar course is around 10 days and mostly it is seminar in Thailand, then, we will charge this seminar from Kor Ltd. How to pay the VAT from such seminar service?

Panwa: In case the Company has  seminar to the Por’s staff in Thailand, it is considered as the service performed in Thailand which the Company should pay VAT at rate 7% according to the Revenue Code section no. 77/2 and 80.

Anyways, 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.

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