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withholding tax and VAT

sreekanth
sreekanth
in Jobs, Economy, Banking, Business, Investments

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Hi,

I have a query and need experts suggestion here.

I represent one Thai software company, we got one professional services business from a China company but services need to be rendered with in Thailand but payment will come from our client in China to Thai company. We are hiring one Thai contractor to do this work. I would like to check do I need to charge VAT when j send invoice to my client in China and also any with holding tax is applicable. How about to contractor he is individual and I believe only 3% need to deduct as WHT.

Appreciate your suggestions..

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