Goods & Services Tax (GST)
In Singapore, Goods and Services Tax (GST) compliance is a statutory obligation for GST-registered businesses. Proper GST reporting ensures that taxable supplies, input tax, and output tax are accurately accounted for and filed in accordance with IRAS requirements.
We provide structured GST support to help companies meet filing obligations accurately and on time, while reducing compliance risks.
What Is GST?
GST is a consumption tax levied on the supply of goods and services in Singapore and on the import of goods. Businesses that are GST-registered are required to charge GST on taxable supplies and submit periodic GST returns to IRAS.
Proper GST compliance supports:
- Accurate GST return preparation and submission
- Correct classification of taxable, zero-rated, and exempt supplies
- Proper tracking of input and output tax
- Audit readiness and regulatory reviews
Our GST Services
Our GST services are tailored based on your business activities, transaction profile, and regulatory requirements. We support companies in meeting Goods and Services Tax (GST) obligations accurately and in accordance with IRAS requirements.
Services that we offer include:
- GST registration and deregistration support
- Applying for exemption from GST registration (where applicable)
- Registration of CPF Submission Number (where applicable)
- Review and classification of taxable, zero-rated, and exempt supplies
- Preparation and submission of GST returns (F5)
- Monitoring and reconciliation of input and output tax
- Support during IRAS queries, reviews, or audits
All GST filings, exemption applications, and related registrations are prepared in accordance with prevailing IRAS and CPF Board requirements.
Who will require this service?
Our GST services are suitable for:
- GST-registered businesses
- Companies approaching the GST registration threshold
- Businesses applying for exemption from GST registration
- Employers requiring CPF Submission Number registration
- SMEs and growing businesses with taxable supplies
- Foreign-owned companies operating in Singapore
- Companies without in-house tax or finance expertise
We support both standard-rated and zero-rated businesses, subject to statutory requirements.
GST Services
Custom pricing based on requirements, contact us for more information
- End-to-end GST compliance support in accordance with IRAS regulations
- Accurate preparation and timely filing of GST returns
- Integrated GST support aligned with accounting and tax reporting
- GST records maintained in line with Singapore compliance standards
What’s included?
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GST Registration, Deregistration & Status Changes
Assessment and assistance with GST registration, deregistration, and changes in GST status in line with IRAS requirements. -
Preparation and Filing of GST Returns (F5)
Accurate preparation, review, and submission of GST returns covering output tax, input tax, and net GST payable or refundable. - GST Review, Reconciliation & Record Alignment Reconciliation of GST figures against accounting records to ensure consistency with financial statements and identify discrepancies.
- Statutory Compliance Support (Including CPF Registration) Assistance with CPF Submission Number registration (where applicable), with GST services delivered in accordance with IRAS and CPF Board guidelines and typically provided together with accounting services.
How does the process work?
We follow a structured, IRAS-aligned process to manage your GST obligations accurately, on time, and in full compliance with Singapore regulations.
GST Assessment & Scope Confirmation
We review your business activities, turnover, and transaction profile to determine GST registration requirements, filing obligations, or eligibility for exemption.
Registration, Setup & Alignment
We assist with GST registration, exemption applications (where applicable), and align your accounting records and systems to meet IRAS reporting requirements.
Ongoing GST Recording & Tracking
GST-related transactions are tracked and reviewed on a regular basis to ensure accurate classification of input and output tax.
GST Filing & Compliance Maintenance
We prepare, review, and submit GST returns (F5), handle IRAS-related queries where required, and ensure records are maintained in line with statutory requirements.
Important Notes
- GST obligations are governed by IRAS regulations and are subject to review and audit
- Approval of GST registration or exemption is at IRAS’ discretion
- Accurate bookkeeping is required to support GST filings and reconciliations
- GST services are typically provided together with accounting services
- Directors remain responsible for the accuracy of GST declarations under Singapore law
We ensure your GST obligations are managed accurately, transparently, and in accordance with prevailing regulations.
GST Compliance, Managed with Confidence
GST obligations in Singapore require accuracy, timeliness, and proper documentation. Our GST services provide structured support to ensure your registration status, filings, and records are managed correctly in accordance with IRAS requirements, so you remain compliant and avoid unnecessary penalties.