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Filing Your GST F5 Return in Singapore with IRAS:
- The form GST F5 Return has thirteen boxes that you must fill.
- The form GST F5 Return has thirteen 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).
| 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? |
| Box 12: Did You Make Any Pre-registration Claims? |
| Box 13: Revenue |
ACHI can assist you from registration of GST with quarterly Return submission until cancellation of GST registration with IRAS.
