GST Filing | Financial Management
Reverse Charge
When a bill from an overseas vendor lands, the reverse charge is computed and both the output and the input sides post to the right boxes on the return. The alternative is a sweep at quarter end trying to remember which of your software subscriptions came from abroad.
What it does
Inside Reverse Charge.
Connect your books, free. Overseas vendor bills are flagged and the reverse charge computed on your real data.
01
Identify at capture
02
Compute both sides
03
Return feed
04
Vendor master
05
Audit trail
Where it sits
Part of GST Filing.
F5 Return Your F5 return drafted from the ledger your team already posts to. 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.
Run Reverse Charge against your books.
A working session on your structure and a month of your documents.