Thailand Tax & Holiday Calendar

< August 2020 >
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          1 2
3 4 5 6 7Withholding Income Tax Return for Jul’20Withholding Income Tax Return for Jul’20The Aug’20 (Monthly) Withholding Income Tax Return is for revenue generated in Jul'20.
(Por. Ngor. Dor. 1,2,3,53,54, Por. Por. 36)
8 9
10 11 12H.M. Queen Sirikit’s BirthdayH.M. Queen Sirikit’s Birthday National Mother's DayNational Mother's DayNot a public holiday 13 14 15 16
17Monthly VAT and/or SBT Tax Return for Jul’20Monthly VAT and/or SBT Tax Return for Jul’20The Aug’20 (Monthly) VAT and/or SBT Tax Return is for the tax generated in Jul’20. (Por. Por. 30, Por. Thor. 40) Alternate Date for Withholding Tax Return (E-Filing)Alternate Date for Withholding Tax Return (E-Filing)Alternate date for E-filing the Aug’20 (Monthly) Withholding Income Tax Return if first deadline missed. No fines or penalties are assessed. (Por. Ngor. Dor. 1,2,3,53,54, Por. Por. 36) 18National Science DayNational Science DayNational Science Day 19 20 21 22 23
24Alternate Date for VAT and/or SBT Tax Return (E-Filing)Alternate Date for VAT and/or SBT Tax Return (E-Filing)Alternate date for E-filing the Aug’20 (Monthly) VAT and/or SBT Tax Return if the first deadline is missed. No fines or penalties are assessed. (Por. Por. 30, Por. Thor. 40) 25 26 27 28 29 30
31Semi-Annual Corporate Income Tax ReturnSemi-Annual Corporate Income Tax ReturnSemi-Annual Corporate Income Tax Return (Por. Ngor.Dor.51) (For the juristic person having the fiscal year commencing from January 1 and ending December31)            
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