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GST return filing in Singapore
Quarterly GST F5 returns prepared from reconciled books, reviewed for input tax conditions and filed with IRAS one month after each accounting period.
What is included
Quarterly GST compliance without the stress
GST F5 preparation
Output and input tax compiled from your ledger and agreed to sales and purchase listings.
Input tax review
Claims checked against valid tax invoice and business-use conditions before filing.
Deadline management
Returns filed and payment arranged by the due date, one month after the end of each accounting period.
Error corrections
GST F7 filed to correct past returns, with voluntary disclosure to reduce penalties where relevant.
Zero-rated and exempt supplies
Exports, international services and exempt financial supplies treated correctly.
IRAS queries and audits
Responses to IRAS requests and support through GST audits.
Pricing
GST filing from S$150 per quarter
Sample fee for companies on our bookkeeping or accounting plans. Standalone filing from client-prepared ledgers is quoted on volume.
Not registered yet?
Assess whether you have crossed the S$1 million threshold and get registered.
Process
How the engagement works
01
Books closed
Ledgers reconciled for the quarter and GST codes reviewed.
02
Return prepared
F5 figures compiled and checked against listings.
03
Your approval
Summary sent with the amount payable or refundable.
04
Filing and payment
Return e-filed and payment made by GIRO or your instruction.
FAQ
Frequently asked questions
The GST F5 return and payment are due one month after the end of each accounting period, usually quarterly.
IRAS imposes a S$200 penalty immediately after the due date and a further S$200 for each completed month the return is outstanding, up to S$10,000 per return. Late payment attracts a 5 percent penalty with further additional penalties.
Only where the expense is for business purposes, supported by a valid tax invoice, and not blocked by regulations. Common blocked items include private car expenses and certain club fees.
Errors are corrected through a GST F7 return. Voluntary disclosure within IRAS’s grace period can reduce or waive penalties.
Yes. A nil return must still be filed by the due date for each accounting period.
Related services
Related services
Bookkeeping
GST-ready ledgers every month.
Corporate tax
ECI and Form C-S or C alongside GST.
Accounting
Full monthly accounting with GST included.
Ready to get started?
Tell us about your company and we will send a fixed quote within one business day.
