GST F5

GST F5 Form
Kyas

Acc. start month: Mar-2024
Acc. period Q01: Mar-2024 to May-2024
Acc. period Q02: Jun-2024 to Aug-2024
Acc. period Q03: Sep-2024 to Nov-2024
Acc. period Q04: Dec-2024 to Feb-2025

By legislation, GST registered companies are required to accomplish and report their GST claims to the Inland Revenue Authority of Singapore (IRAS) through the standardised GST F5 Form.

The deadline for submission of the GST F5 form is within one month from the end of an accounting period.

Kyas accounting period starts on 1st of Mar. The GST tax submission periods are from Mar to May, Jun to Aug, Sep to Nov, and Dec to Feb. The next up coming deadline is on:

2024-09-30
Accounting Period: Jun-2024 to Aug-2024

For more detail, click

to IRAS.

...

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Total Value of standard-rated supplies (Box 1)
Date	Invoice no.	Buyer	Sub-Total
		Total:	$ 0
Total value of zero-rated supplies (Box 2)
Date	Invoice no.	Buyer	Sub-Total
		Total:	$ 0
Total value of exempt supplies (e.g Interest incomes, exchange rate) (Box 3)
		Total:	$ 0 (Not data source yet)
Total value of (1)+(2)+(3) (Box 4)
		Total:	$ 0
Total value of taxable of purchase (exclude expenses where input tax is disallowed) (Box 5)
Date	Class	Description	Amount w/o GST
		Total:	$ 0
Output tax due (Box 6)
Date	Invoice no.	Buyer	Sub-Total
		Total:	$ 0
Input tax and refunds claimed (exclude disallowed input tax) (Box 7)
Date	Class	Description	GST
		Total:	$ 0
Net GST to be paid / (Claimed) from IRAS (Box 8)
		Total:	$ 0
Total value of goods imported under Major Exporter Scheme or Approved 3rd Party Logistic Company or Other Approved Schemes Only (Box 9)
		Total:	$ 0 (Not data source yet)
Total value of tourist refund claimed (Box 10)
		Total:	$ 0 (Not data source yet)
Total value of bad debts relief (Box 11)
		Total:	$ 0 (Not data source yet)
Pre-registration claims (Box 12)
		Total:	$ 0 (Not data source yet)
Revenue (Box 13)
		Total:	$ 0

2024-09-30Accounting Period: Jun-2024 to Aug-2024

2024-09-30
Accounting Period: Jun-2024 to Aug-2024