Dear K.Pairuch,
This case is wrong deduct WHT – ETERNITY amount 40,745.11 baht. (reimbursement – no WHT)
I discussed with K.Wipa to negotiate with ETERNITY to use WHT Certificate and not refund money because GB30 submitted PND53 of Mar’16 to TRD.
However, in case vendor not accept to use WHT Cert. , please kindly advise - refund WHT from TRD or write-off?