GST
GST F5 Form
stockinventory
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Acc. start month: Jun-2024 Acc. period Q01: Jun-2024 to Aug-2024 Acc. period Q02: Sep-2024 to Nov-2024 Acc. period Q03: Dec-2024 to Feb-2025 Acc. period Q04: Mar-2025 to May-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. 2025-03-31 |
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Total Value of standard-rated supplies (Box 1) |
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| Date | Invoice no. | Buyer | Sub-Total |
| 2024-11-01 | INV-1027 | Yeong Meow Hong | $ 100 |
| Total: | $ 100 | ||
| Total value of zero-rated supplies (Box 2) |
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| Date | Invoice no. | Buyer | Sub-Total |
| 2024-10-30 | INV-1026 | Cash | $ 34 |
| Total: | $ 34 | ||
| Total value of exempt supplies (e.g Interest incomes, exchange rate) (Box 3) |
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| Total: | $ 0 (Not data source yet) | ||
| Total value of (1)+(2)+(3) (Box 4) |
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| Total: | $ 134 | ||
| Total value of taxable of purchase (exclude expenses where input tax is disallowed) (Box 5) |
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| Date | Class | Description | Amount w/o GST |
| Total: | $ 0 | ||
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Output tax due (Box 6) |
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| Date | Invoice no. | Buyer | Sub-Total |
| 2024-11-01 | INV-1027 | Yeong Meow Hong | $ 9.00 |
| Total: | $ 9 | ||
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Input tax and refunds claimed (exclude disallowed input tax) (Box 7) |
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| Date | Class | Description | GST |
| Total: | $ 0 | ||
| Net GST to be paid / (Claimed) from IRAS (Box 8) |
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| Total: | $ 9 | ||
| Total value of goods imported under Major Exporter Scheme or Approved 3rd Party Logistic Company or Other Approved Schemes Only (Box 9) |
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| Total: | $ 0 (Not data source yet) | ||
| Total value of tourist refund claimed (Box 10) |
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| Total: | $ 0 (Not data source yet) | ||
| Total value of bad debts relief (Box 11) |
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| Total: | $ 0 (Not data source yet) | ||
| Pre-registration claims (Box 12) |
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| Total: | $ 0 (Not data source yet) | ||
| Revenue (Box 13) |
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| Total: | $ 134 | ||
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