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GST Filing

Completing GST Return

Before Filing Your GST F5 Return

The form GST F5 Return has fifteen boxes that you must fill.
You can access your GST returns by logging in to myTax Portal.
All figures reported in the GST Return must be in Singapore Currency.
If you have transactions in foreign currency, please refer to Foreign currency transactions on how you should report them in Singapore currency.
Even if you do not have any transactions during the prescribed accounting period, you are still required to e-File a nil return (i.e. fill in ‘0’ for all boxes).

For more details, you may also refer to the e-Tax guide on How Do I Prepare My GST Return (790KB, PDF).

You should also check and make sure that you avoid these errors commonly made by businesses in the GST returns.

GST Filing Form

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 Value of Boxes (1) + (2) + (3)

Box 5: Total Value of Taxable Purchases

Box 6: Output Tax Due

Box 7: Input Tax and Refunds Claimed

Box 8: Net GST to be Paid to or Claimed from IRAS

Box 9: Total Value of Goods Imported under the MES/ A3PL/ Other Approved Schemes

Box 10: Did You Claim GST You Refunded to Tourists?

Box 11: Did You Make Any Bad Debt Relief Claims and/or Refund Claims for Reverse Charge Transactions?

Box 12: Did You Make Any Pre-registration Claims?

Box 13: Revenue

Box 14: Did you import services subject to GST under Reverse Charge?

Box 15: Did you operate an electronic marketplace to supply digital services subject to GST on behalf of third-party suppliers?

Box 16 to Box 19: Import GST Deferment Scheme (IGDS) section

Singapore FOZL Group Pte. Ltd.
Accounting and Corporate Regulatory Authority of Singapore licensed corporate advisory firm.
Singapore Company Registration, Annual Return, Accounting & Tax
Trademark Registration, Corporate Advisory, Serviced Offices.
6 Raffles Quay，#14-02- #14-06， Singapore 048580

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GST Application Process

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