Quarterly GST F5 returns
We reconcile sales and purchases, apply 9% correctly, claim input tax only where allowed, and file GST F5 on time.
SGD 350Quarterly
For: GST-registered businesses filing quarterly returns.
What we need from you
Sales listing
Output tax
Purchase invoices
Input tax
Imports permits
Import GST
Credit notes
Adjustments
InvoiceNow data, if in scope
Transmission by filing date
What we discuss
Any exempt supplies?
Input tax apportionment
Any blocked input tax (cars, club fees, medical)?
Not claimable
Bad debts?
Relief
InvoiceNow phase?
Transmission timing
What we file
Reconcile
Example: sales S$200,000 x 9% = 18,000; input tax 7,000; pay S$11,000
File GST F5 and pay
What you get
GST F5 acknowledgement
Reconciliation
The law
- Goods and Services Tax Act 1993 and GST (General) Regulations: GST return (GST F5) and payment within one month after each accounting period Source
- Sec 16, Goods and Services Tax Act 1993: GST charged at 9% from 1 January 2024 Source
- GST InvoiceNow Requirement (IRAS e-Tax Guide and FAQ): Voluntary registrants from 1 Apr 2026 must transmit invoice data through InvoiceNow; phased to all registrants by 1 Apr 2031 Source
Questions people ask
Contact us to book
Online payment in SGD is not open yet. Send us a message and an adviser for Singapore confirms the scope and the fee before any work starts.