Accounting Office

What are the monthly tax filing deadlines for a Thai company?

Withholding tax returns (PND.1 for salaries, PND.3 for payments to individuals, PND.53 for payments to companies) are due by the 7th of the following month. VAT-registered businesses file PP.30 by the 15th. Social security contributions are due by the 15th. The Revenue Department usually grants extra days for e-filing by announcement — check the current notice each year. Half-year estimated corporate tax (PND.51) is due within two months after the first six months of the accounting period, and the annual return (PND.50) within 150 days after year end. Call 092-0170000 or LINE @THAIL — service fees on request.

General information, not case-specific legal advice. Government fees may change; confirm with the authority before paying.

What are the monthly tax filing deadlines for a Thai company?

Related questions