GST Filing | Financial Management
F5 Return
Standard-rated, zero-rated and exempt supplies, plus the input tax you are claiming, all drafted from the ledger the rest of your finance team already posts to. Every box ties back to the transactions behind it, so a reviewer can drill from any figure to its source before anything is submitted.
What it does
Inside F5 Return.
Connect your books, free. The return drafts from what you have already posted, with every box traceable to the transactions behind it.
01
Supplies drafted
02
Input tax drafted
03
Reverse charge
04
Box-level drill-down
05
Variance review
06
Evidence pack
Where it sits
Part of GST Filing.
Filing Calendar Every filing obligation across GST, ACRA and CPF, per entity, with an owner and the evidence attached. GST Audit Evidence Pack Every filed return ships with its evidence: the return, the workpapers, the source invoices and the sign-off, packaged per period and hash-verified. Input Tax Claims Input tax tagged claimable or blocked when the bill is captured, not reconstructed at quarter end. IRAS Integration Submit your GST return and track its status without leaving your books. Overseas Vendor Registration Digital supplies into Singapore tracked against your books, so the registration question is answered with a number you can see rather than an estimate. Zero-Rating and Place of Supply Whether a supply is zero-rated decided at invoice creation, with the supporting evidence attached, rather than argued about during a review. Reverse Charge Reverse charge on imported services computed when the bill lands.
Run F5 Return against your books.
A working session on your structure and a month of your documents.