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last updated 5/26/2020 5:11:44 AM

Tax Relief Update for May

Thai tax return e-filing extensions against COVID-19

On May 12, 2020, the Thai Revenue Department has launched a further extension of electronic tax filing (e-filing) for all businesses due to the COVID-19 situation. These tax relief measures will be applied on eligible tax month from March-August 2020, which we summarized as follows.

Eligible Tax Year: 2020

Tax returns

Tax month

Paper filing deadline

Normal E-filing deadline

Extension date for E- filing

VAT returns (PP.30) and specific business tax returns (SBT returns or Por Thor 40)

March

23 May*

23 April

1 June

April

23 May*

23 May

1 June

May

15 June

23 June

30 June

June

15 July

23 July

31 July

July

15 August

23 August

31 August

August

15 September

23 September

30 September

Withholding tax returns (PND.1, PND.2, PND.3, PND.53, and PND. 54)

Self-assessed VAT returns (PP.36)

March

15 May*

15 April

1 June

April

15 May*

15 May

1 June

May

7 June

15 June

30 June

June

7 July

15 July

31 July

July

7 August

15 August

31 August

August

7 September

15 September

30 September

* The deadline of paper filing for VAT returns, specific business tax returns, withholding tax returns and self-assessed VAT returns for the tax month in March and April have been extended from normal filing date referring to Thailand Tax Notification of the Ministry of Finance (No.2) 2563 to extend filing tax returns and submitting payments as of 3 April 2020.

Note that this tax update contains general information in summary form. Therefore, it is only intended for use as general guidance and should not be used to determine the issues without obtaining professional advice to your specific case.

 

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