Description
Developed by a local Microsoft Excel Expert who is a passionate accountant and an Excel enthusiast, with more than 10 years of accounting experience and more than 25 years of Excel experience. He started as an external auditor at a Big 4 public accounting firm and managed a big portfolio consisting of clients from the real estate, hospitality, manufacturing, and trading industries. He was a financial controller of a commercial firm, where he spearheaded the full spectrum of finance functions.
SINGAPORE GOODS & SERVICES TAX (GST) – WORKSHEET
GST Form 5 filing is more than aggregating the transactions posted to your accounting ledger for the last quarter. You should maintain proper computation for your Form 5 and complete a few self-checks before you submit the GST return. Wrongful filing may result in financial and
reputational losses.
• Recommend pre-filing checks
• Zero-rate and exempt supplies decision map
• De minimis rule, Regulation 35 test for partially taxable persons
• Residual input tax apportionment for partially taxable persons
• Reverse charge computation
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