GST: General Guide For Businesses 2 2.3 Output tax is the GST that is charged and collected by GST-registered businesses from their customers and is to be paid to IRAS. CorpPass Step-by-Step Guide for Tax Agents (PDF, 9.62MB) - back to top * Due to low usage, facsimile services will no longer be available. Information on how you can call us for general queries, other than retirement matters and to make a CPF nomination. GST Act and GST (General) Regulations with effect from 1 Oct 2012. I do not agree with the tax assessment raised by IRAS. Note: All videos (except 'Overview of GST' and 'Registering for GST'), will be launched in a new window on YouTube. To determine the GST treatment: the original sale of the computer software has to be considered, and the maintenance service has to be assessed if it … Continue reading IRAS … Applying for Certificate of Residence or Tax Reclaim Form, Companies Applying for Strike-Off or To Cease Registration, Self-employed / Sole-proprietors / Partners, Deductions for Self-Employed (Reliefs, Expenses, Donations), Calculating and Reporting Business Income, Go to Self-employed / Sole-proprietors / Partners Section, Reporting employee earnings (IR8A, Appendix 8A, Appendix 8B, IR8S), Tax Clearance for Foreign & SPR Employees (IR21), Auto-Inclusion Scheme (AIS) for Employment Income, Common Scenarios - Do I Charge/Deem/Claim GST, Responsibilities of a GST-registered Business, Go to Non-GST Registered Businesses Section, Purchasing Digital Services from Overseas Service Providers, Selling your Property (for En Bloc Sales), Lower Property Tax Rates for Owner-Occupied Residential Properties, Essential Property Tax Information for HDB Flat Owners, Information for Buyers of Private Residential Properties, Information for Buyers of HDB/ DBSS Flats, Information for Buyers of Other Types of Properties, Information for Buyers of Vacant Land or Development Sites, Senior Employment Credit (SEC), CPF Transition Offset (CTO) and Enabling Employment Credit (EEC), Productivity and Innovation Credit Scheme (PIC), Apply/ Withdraw for Owner-Occupier Tax Rates, Advisory on Scams and Fraudulent Activities, 8:00am to 5:00pm for Mondays to Fridays (except Public Holidays), 8:00am to 1:00pm for Eve of Christmas, New Year and Chinese New Year. Accounting Software Singapore IRAS Approved and GST Compliant. You will verify your identity via SingPass first before logging into CorpPass to … - Get instant answers from our popular FAQs! The ACAP is a compliance programme introduced by the IRAS in 2011 from an “audit” perspective looking at GST processes and controls with a view to providing a credit rating to each GST-registered business. What should I do if I have difficulty paying the premium? How do I make payment for my outstanding premiums? Login/ e-Filing Issues Encountered at myTax Portal Once you have registered for GST, you must charge GST on your supplies at the prevailing rate. How do I object to my Notice of Assessment? Not being selected for GST audit in the past is not an endorsement of your GST … Does my company need to file Estimated Chargeable Income (ECI)? Singapore Customs is the lead agency on trade facilitation and revenue enforcement. Frequently Asked Questions (FAQs) on CorpPass for Companies (PDF, 297KB) Accounting for GST and completing the periodic GST returns for submission to the Inland Revenue Authority of … From May 2021, most IRAS notices will be digitised and paper notices will be phased out.Access your company’s/ business’ notices instantly, anytime and anywhere, in myTax Portal, a safe and secured platform! CorpPass Announcement CorpPass will change its login process from 11 Apr 2021. Specifically, it highlights the circumstances to claim the GST incurred on fringe benefits and … Continue reading IRAS issues GST … CorpPass Step-by-Step Guide for Companies, Frequently Asked Questions (FAQs) on CorpPass for Companies, Guide on How to Log In to myTax Portal Using CorpPass, CorpPass Step-by-Step Guide for Tax Agents, CorpPass Step-by-Step Guide for Foreign Entities. (Expect a longer waiting time if you call our helpline), (For Stamp Duty Enquiry, please click For Tax Agents   Heartiest Congratulations to Shri Naresh Salecha for taking up the assignment of Member Finance in Apex Scale. Administering the registered entity’s compliance with the various rules and regulations. here ). MSHL webpages to find out more. CorpPass Step-by-Step Guide for Foreign Entities (PDF, 9.96MB) For Companies Filing of Form C-S/ C. The e-Filing due date of the YA 2021 Income Tax Return (Form C-S/ C) for Register as Admin Phone lines may be less busy from 8.30am to 10.30am. Save waiting time and get quick tax answers @Ask Jamie (24/7) or - To minimise the risk of spread of COVID-19, walk-in services at The URA Centre are unavailable until further notice, and members of the public are to use our e-services.Visits to the Singapore City Gallery are by appointment only. Companies with financial year ending in Dec 2020 are Contact Details: On e-Stamping matters Helpline: 1800 4604923 Mondays to Fridays: 8 am to 5 pm Saturdays, Sundays and Public Holidays : Closed Email: ESTAMP@iras.gov.sg Location of IRAS IRAS' e-Learning offers a suite of online learning opportunities to individuals and corporate taxpayers. IRAS Singapore is part of the statutory board of the Singapore government established under the Ministry of Finance and tasked with being in charge of Singapore tax collection. Enable GST Compliance, Reporting requirements for Singapore IRAS, Record and Prepares GST report Infochola Singapore GST Localization (iSGST) bd68fa35-3df0-4b1a-beaa-6143253f0452 / When to file ECI? Simply dial the number listed in our Integrated Phone Servicesfor the services that you require and follow the instructions for self-help. Please click Contact us via our helplines and emails. Before you can e-File the ECI at Programme Objective 2019 marks the 25th year of GST implementation in Singapore. - CorpPass Step-by-Step Guide for Companies (PDF, 8.59MB) within 3 months from the financial year-end of Our peak hours are between 11.30am and 3pm and we receive more calls on Mondays, Fridays and the day after public holidays. GST will not be billed for the E-Invoice Line, the GST should be set to zero (0) for that E-Invoice Line. here (PDF, 193KB) for a list of common login/ e-Filing issues encountered at myTax Portal. 2 February 2016 The Inland Revenue Authority of Singapore (IRAS) has updated its website on the GST treatment of computer software maintenance. Owner, Partner, Director, Corporate Secretary: You are the only user in your entity conducting e-Services transaction. The GST that you incur on business purchases and expenses (including import of goods) is known as input tax. They are usually sold in the form of an ICO, when a token developer is looking for investment, and are taxable when the services of the ICO are fulfilled. Beneficiary's GST Voucher cheque for his/her GST Voucher − Cash. However, if your output tax is $20 and input tax is $10, you will have to pay Net GST of $10 to IRAS. Simply dial the number listed in our For assistance on CorpPass setup, please refer to the following for guidance. All the questions either an individual, or a company, or even a country might have on taxes — the Inland Revenue Authority deals with all of them in Singapore. Does My New Company Need to File Form C-S/ C this Year? For IRAS login, click here to proceed. Can't seem to find your answer from our website or e-Services? Late or Non-filing of Tax Returns / Late or Non-payment of Tax relating to: In line with our efforts to continuously improve our helpline services, conversations over the helpline will be recorded for our quality monitoring and coaching purposes. Programme Objective This 1 day programme will address the following: Understanding the concepts of the Goods & Services Tax (GST), its rules and regulations. If you need to speak to a Tax Officer, please call the relevant helpline numbers: Individual Income Tax (Including Self-Employed/Partnership) & Property Tax, Corporate Income Tax/ Employer-related Matters, e-Services (myTax Portal/ e-Submission of Employment Income, Donations/Commission). If you are unable to fulfil any of the above conditions, please call the GST Voucher hotline at 1800 2222 888 for further assistance. • "Access to all e-Services" in Saturdays, Sundays and Public Holidays : Closed, Eve of Christmas, New Year and Chinese New Year: 8am to 1pm, Self-help using our 24 Hour Toll-Free Integrated Phone Services. For filing matters relating to sole-proprietorships FAQs on CorpPass for Tax Agents (PDF, 464KB) The leading revenue authority in the world | A partner of the community in nation-building and inclusive growth You will be required to sign a Letter of Indemnity at the bank. Why is IRAS enforcing/collecting the premiums? chat with us online (for selected tax services from 8am to 5pm on Mondays to Fridays). We are pleased to update you on the following Singapore GST developments: IRAS updates GST-related e-Tax guides and website content In recent weeks, IRAS has updated a number of GST-related e-Tax guides and website content. Iras Singapore Contact Phone Number is : (+65) 6351 3636 and Address is 55 Newton Road, Revenue House, Opposite Novena MRT Station, Singapore 307987 The Inland Revenue Authority of Singapore (IRAS) is a Government agency of tax collection. CorpPass; or Applicable to a company director who is e-Filing for the company From 3 Sep 2018, customers who wish to enquire on business registration and business advisory matters, please call the relevant helpline numbers: I have a question on Supplementary Retirement Scheme (SRS)? a) If IRAS’ notice of cash grant, or copy of the notice, was received on or before 30 September 2020: Submit application by 14 October 2020. b) If IRAS’ notice of cash grant, or copy of the notice, is received after 30 September 2020: Submit application within 10 working days after receiving the notice. As we are currently experiencing a high volume of enquiries, we seek your understanding that the waiting time may be longer than usual. CorpPass. (You will be redirected automatically after SingPass login) 1800-2222-888 . Late Filing or Failure to File Form C-S/ C, e-Submission of Employment Income (Technical Enquiries / Auto-Inclusion Scheme (AIS)), Withholding Tax on Foreign Professionals / Directors, Withholding Tax on Non-Resident Companies, Filing of Withholding Tax Forms / Confirmation of Payment / Enforcement of Section 45 Withholding Tax, Private Lotteries Duty, Betting and Sweepstake Duties, e-Submission of Employment Income, Donations / Commission. Being a newly GST-registered business, you certainly wish to have smooth sailing throughout your GST journey. 3 Glossary 3.1 ARCS person 1 Please refer to www.iras.gov.sg > Quick Links > e-Tax Guides 2 For more information on exports and export documentation, please refer to the e-Tax Guide “GST… (i) under paragraph 4(1) of that Schedule as being made by an operator of an electronic marketplace to a customer, instead of by the overseas underlying supplier making the supply through the electronic marketplace of the operator; Mondays to Fridays: 8 am to 5 pm for all enquiries 2 Whether a business is GST-registered can be verified via the IRAS website (www.iras.gov.sg > GST > Checking if a Business is GST-registered). - If Customer Accounting was selected, the GST fields would be set to zero (0) and greyed-out, for your client agency will account to IRAS, GST Output on your behalf for the invoice. Output tax must be paid to IRAS. Applying for Certificate of Residence or Tax Reclaim Form, Companies Applying for Strike-Off or To Cease Registration, Self-employed / Sole-proprietors / Partners, Deductions for Self-Employed (Reliefs, Expenses, Donations), Calculating and Reporting Business Income, Go to Self-employed / Sole-proprietors / Partners Section, Reporting employee earnings (IR8A, Appendix 8A, Appendix 8B, IR8S), Tax Clearance for Foreign & SPR Employees (IR21), Auto-Inclusion Scheme (AIS) for Employment Income, Common Scenarios - Do I Charge/Deem/Claim GST, Responsibilities of a GST-registered Business, Go to Non-GST Registered Businesses Section, Purchasing Digital Services from Overseas Service Providers, Selling your Property (for En Bloc Sales), Lower Property Tax Rates for Owner-Occupied Residential Properties, Essential Property Tax Information for HDB Flat Owners, Information for Buyers of Private Residential Properties, Information for Buyers of HDB/ DBSS Flats, Information for Buyers of Other Types of Properties, Information for Buyers of Vacant Land or Development Sites, Senior Employment Credit (SEC), CPF Transition Offset (CTO) and Enabling Employment Credit (EEC), Productivity and Innovation Credit Scheme (PIC), Apply/ Withdraw for Owner-Occupier Tax Rates. , New Year and Chinese New Year and Chinese New Year and Chinese Year... 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