Updated by Goh Bun Hiong and Kayley Toh, PKF-CAP Tax Solutions Pte Ltd
| How are GST returns submitted to the tax authorities? | The GST submission process in Singapore is fully electronic. GST returns are filed via the Inland Revenue Authority of Singapore's (IRAS) myTax Portal:
https://mytax.iras.gov.sg/ESVWeb/default.aspx
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
To be able to access the myTax Portal, a taxpayer must first register for a Corppass account:
www.corppass.gov.sg |
|
| Can a business submit paper GST returns? | No, it is no longer possible to submit paper GST returns in Singapore. |
|
| Can an agent submit a GST return on behalf of the business? | Yes, tax agents can be authorised via Corppass to submit GST returns on behalf of their clients. |
|
| How many boxes/data fields are there on the GST return? | There are 21 boxes on a full GST F5 return. |
|
| What does each GST return box/data field mean? | Box 1 – Total value of standard-rated supplies.
Box 2 – Total value of zero-rated supplies.
Box 3 – Total value of exempt supplies.
Box 4* – Total |
To continue reading
View the latest version of this document, as well as thousands of others like it, sign in to Tolley+™ Research or register for a free trial
Web page updated on 24 Aug 2024 15:00