GST Compliance | OVR
Know where you stand before you have to.
If you sell digital services into Singapore, whether you need to register turns on your supply volumes. Those are tracked against your books as they happen, so the answer is a number on a screen rather than a spreadsheet someone builds the week it matters.
What the system does
Capability, input, output.
| Capability | Input | Output |
|---|---|---|
| Supply tracking | Posted invoices by customer location | Running volumes against your registration position |
| Customer location | The customer master | Supplies attributed on the customer record rather than guessed per invoice |
| Threshold view | Rolling supply volumes | Where you stand, visible before the question becomes urgent |
| Once registered | In-scope supplies | Tax applied at invoice creation and fed to the return |
| Evidence | The position over time | The workings kept, so the decision can be explained later |
-
Supply tracking
- Input
- Posted invoices by customer location
- Output
- Running volumes against your registration position
-
Customer location
- Input
- The customer master
- Output
- Supplies attributed on the customer record rather than guessed per invoice
-
Threshold view
- Input
- Rolling supply volumes
- Output
- Where you stand, visible before the question becomes urgent
-
Once registered
- Input
- In-scope supplies
- Output
- Tax applied at invoice creation and fed to the return
-
Evidence
- Input
- The position over time
- Output
- The workings kept, so the decision can be explained later
OVR FAQ
What buyers ask.
How do we know if we need to register?
The system tracks your supply volumes into Singapore from the invoices you have already posted, so the input to the decision is real. The thresholds themselves are worth confirming with your tax advisor, and they do change.
We sell software subscriptions. Is that in scope?
Digital services supplied to customers in Singapore are the case this regime is aimed at. Whether your specific supplies fall in scope is a question for your advisor; what we do is make sure you can see the volumes rather than estimate them.
What changes once we are registered?
Tax gets applied at invoice creation for in-scope supplies and feeds through to your return, on the same record as the rest of your billing. Nothing is maintained in a second system.
How is customer location determined?
From the customer record, set once rather than decided per invoice. That means the attribution is consistent, and when someone asks how a supply was classified there is an answer rather than a shrug.
More in GST Compliance
Related features
Zero-Rating and Place of Supply
Treatment decided at invoice creation, with evidence attached.
See Zero-Rating and Place of SupplyF5 Return
Your return drafted from the books, every box traceable.
See F5 ReturnSubscription Billing
Recurring and usage-based billing on the same record as the books.
See Subscription Billing
See your supply volumes into Singapore.
Connect your books, free. Volumes build from the invoices you have already posted.