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Summary of the extension of E-Filing submission from Ministry of Finance to remedy impact from COVID-19

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Summary of the extension of E-Filing submission from Ministry of Finance to remedy impact from COVID-19

On May 8, 2020, the Ministry of Finance issued the Notification of Ministry of Finance Re: Extension period for E-Filling submission (No.2) in order to remedy the burdens on taxpayers from the impact of government’s policy “Stay home, stop COVID for the nation”, as follows:



 
Detail Current Period Extension Period
1. Withholding tax (P.N.D. 1, 2, 3, 53, 54) and Value Added Tax (P.P.36)    
· March 2020 15 May 2020* 1 June 2020
· April 2020    
· May 2020 15 June 2020** 30 June 2020
· June 2020 15 July 2020** 31 July 2020
· July 2020 15 August 2020** 31 August 2020
· August 2020 15 September 2020** 30 September 2020
2. Value Added Tax (P.P. 30) and Specific Business Tax (P.T.40)    
· March 2020 23 May 2020* 1 June 2020
· April 2020    
· May 2020 23 June 2020** 30 June 2020
· June 2020 23 July 2020** 31 July 2020
· July 2020 23 August 2020** 31 August 2020
· August 2020 23 August 2020** 30 August 2020

If you have any inquiries, please do not hesitate to contact us as follows:

*Notification of Ministry of Finance Re: extension period for tax filling, remittance or tax payment for a person entitled to remit withholding tax, Corporate Income Tax, Value Added Tax, Specific Business Tax, and Stamp duty (No.2) dated 3 April 2020.

** Notification of Ministry of Finance Re: Extension period for E-Filling submission dated 28 January 2020