Generating a GST F5 Report

Use the Singapore GST F5 Filing screen to generate a report of information you will need for your GST F5 submission to IRAS.

For detailed information about which transactions you should report in each box of your GST return, see the IRAS guide: How Do I Prepare My GST Return.

To generate a GST F5 report:

  1. Open Common Services > Singapore Tax Reports > GST F5.
  2. In the Start Year/Period and End Year/Period fields, specify a range of periods to include in the report.
  3. Click Generate.

    Values are calculated for boxes 1–9. Some of these values can be adjusted, as follows:

    • Box 6 can be adjusted by entering a value in the GST on Recovered Bad Debts field.
    • Box 7 can be adjusted by entering a value for one or more of the following:
      • Box 10 - Claim for GST Refunded to Tourists
      • Box 11 - Claim for Bad Debt Relief
      • Box 12 - Pre-Registration Claims
    • If there were errors in transactions, you can click the Error Transactions button to see more information about the errors.
    • For some boxes, you can click a Drilldown Drilldown button button to see a detail list of the transactions used to calculate the value for the box.
  4. Manually enter a value for box 13 - Revenue for the Accounting Period.
  5. Click Print.