GST F5 Form
Npark
Acc. start month: Nov-2023 Acc. period Q01: Nov-2023 to Jan-2024 Acc. period Q02: Feb-2024 to Apr-2024 Acc. period Q03: May-2024 to Jul-2024 Acc. period Q04: Aug-2024 to Oct-2024 | 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. 2024-11-30 |
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 |
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