The bank has informed me that IRAS is recovering my money from my bank account as it has been appointed as an agent. Simply dial the number listed in our here (PDF, 193KB) for a list of common login/ e-Filing issues encountered at myTax Portal. Even if you have started your GST journey for years, there are compliance risks that you might have overlooked. For IRAS login, click here to proceed. 31 Dec 2020), unless the waiver to file ECI applies. Call us! Login/ e-Filing Issues Encountered at myTax Portal within 3 months from the financial year-end of How do I update my company’s financial year-end? Our peak hours are between 11.30am and 3pm and we receive more calls on Mondays, Fridays and the day after public holidays. You can also get immediate answers from Ask Jamie by entering your questions into the Ask Jamie pop-up dialogue at the Visit our You, on behalf of IRAS, will collect an amount of GST tax based on supplies of goods and services. - Phone lines may be less busy from 8.30am to 10.30am. * Due to low usage, facsimile services will no longer be available. 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. 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. Note: All videos (except 'Overview of GST' and 'Registering for GST'), will be launched in a new window on YouTube. CorpPass Announcement CorpPass will change its login process from 11 Apr 2021. 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). 5 May 2015 On 4 May 2015, the Inland Revenue Authority of Singapore (IRAS) issued an e-Tax Guide, “GST: Fringe Benefits”. Not being selected for GST audit in the past is not an endorsement of your GST … For Tax Agents   mytax.iras.gov.sg, you need to be granted either: 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. Deductions for Individuals (Reliefs, Expenses, Donations), Basic Guide for New Individual Taxpayers (Foreigners), Individuals (Foreigners) Required to Pay Tax, Deductions for Individuals (Foreigners) (Expenses, Donations, Reliefs, Rebates), Self-Employed / Sole-Proprietors / Partners, Form C-S (Lite) - Simplified Tax Return for Companies With Revenue $200,000 or Below, Filing Estimated Chargeable Income (ECI) and Paying Estimated Taxes. - For assistance on CorpPass setup, please refer to the following for guidance. For example: If your input tax is $20 and the output tax is $10, IRAS will refund the Net GST of $10. For IRAS hotline, please click here for contact information. Mondays to Fridays: 8 am to 5 pm for all enquiries View the map on how to get to Revenue House, and find out more about our International Visit Programme. Guide on How to Log In to myTax Portal Using CorpPass (PDF, 973KB) Filing of Form C-S/ C. The e-Filing due date of the YA 2021 Income Tax Return (Form C-S/ C) for 2 February 2016 The Inland Revenue Authority of Singapore (IRAS) has updated its website on the GST treatment of computer software maintenance. CorpPass; or GST News Greetings from your Indirect Tax team at Deloitte Singapore. Registered Account If you perform e-Stamping frequently, you may wish to sign up as a CorpPass User and enjoy additional features. - Click here to Submit an Enquiry . 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). 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. Computer software maintenance is a supply of services. 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. Get instant answers from our popular FAQs! Accounting Software Singapore IRAS Approved and GST Compliant. Beneficiary's GST Voucher cheque for his/her GST Voucher − Cash. here ). The Guide explains the GST treatment for goods and services provided by a GST-registered person to employees as fringe benefits. CorpPass Simplified Guide for Companies (PDF, 615KB) Integrated Phone Services for the services that you require and follow the instructions for self-help. You will verify your identity via SingPass first before logging into CorpPass to … - 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. 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. Owner, Partner, Director, Corporate Secretary: You are the only user in your entity conducting e-Services transaction. 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. 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. Can I pay tax on my ECI filed by GIRO instalments? Accounting for GST and completing the periodic GST returns for submission to the Inland Revenue Authority of … For Companies 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. companies is 30 Nov 2021. Contact us via our helplines and emails. Programme Objective This 1 day programme will address the following: Understanding the concepts of the Goods & Services Tax (GST), its rules and regulations. 1. Accounting software in Singapore is application software that helps companies or individual to record and process business financial transactions.The basic accounting software normally will include General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP) and Cash Book. CorpPass Step-by-Step Guide for Tax Agents (PDF, 9.62MB) - CorpPass Step-by-Step Guide for Companies (PDF, 8.59MB) All you need is a registered account with us. There are step-by-step instructions to guide you. - Programme Objective 2019 marks the 25th year of GST implementation in Singapore. If you need to see our tax officers, please make an appointment with us at least 2 working days in advance. Does my company need to file Estimated Chargeable Income (ECI)? Why is IRAS enforcing/collecting the premiums? Click here to check how much GST Voucher citizens may receive . CorpPass. 362 talking about this. Who is responsible for the payment of my premiums? However, if your output tax is $20 and input tax is $10, you will have to pay Net GST of $10 to IRAS. 5 Click on “ ”to insert another E-Invoice Line. • "Approver" role for the "Corporate Tax (Filing and Applications)" e-Service in Companies with financial year ending in Dec 2020 are Being a newly GST-registered business, you certainly wish to have smooth sailing throughout your GST journey. Does My New Company Need to File Form C-S/ C this Year? and partnerships, please refer to Individual Income Tax and Property Tax. FAQs on CorpPass for Tax Agents (PDF, 464KB) CorpPass Step-by-Step Guide for Foreign Entities (PDF, 9.96MB) / When to file ECI? Please click 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. Eves of Christmas, New Year and Chinese New Year: 8.00am to 1.00pm. required to e-File the YA 2021 Estimated Chargeable Income (ECI) by 31 Mar 2021 (i.e. IRAS office is located at 55 Newton Rd, Revenue House, Singapore 307987. IRAS' e-Learning offers a suite of online learning opportunities to individuals and corporate taxpayers. 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 … 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 - The leading revenue authority in the world | A partner of the community in nation-building and inclusive growth The GST that you incur on business purchases and expenses (including import of goods) is known as input tax. Simply dial the number listed in our Integrated Phone Servicesfor the services that you require and follow the instructions for self-help. Administering the registered entity’s compliance with the various rules and regulations. Estimated Chargeable Income (ECI) To help you save a trip to IRAS, you may like to call us first and let us help you resolve your tax matters over the phone. 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… Information on how you can call us for general queries, other than retirement matters and to make a CPF nomination. If the IRAS has to refund GST amount to a business, the refund will be made as follows: In case of monthly accounting period – Within one month. Can't seem to find your answer from our website or e-Services? • "Access to all e-Services" in MSHL webpages to find out more. Heartiest Congratulations to Shri Naresh Salecha for taking up the assignment of Member Finance in Apex Scale. Frequently Asked Questions (FAQs) on CorpPass for Companies (PDF, 297KB) 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. Specifically, it highlights the circumstances to claim the GST incurred on fringe benefits and … Continue reading IRAS issues GST … Deductions for Individuals (Reliefs, Expenses, Donations), Basic Guide for New Individual Taxpayers (Foreigners), Individuals (Foreigners) Required to Pay Tax, Deductions for Individuals (Foreigners) (Expenses, Donations, Reliefs, Rebates), Self-Employed / Sole-Proprietors / Partners, Form C-S (Lite) - Simplified Tax Return for Companies With Revenue $200,000 or Below, Filing Estimated Chargeable Income (ECI) and Paying Estimated Taxes. Got a question? Charge and account for GST on Standard-Rated Supplies If your business is a GST – registered one in Singapore, your goods and services will be charged for a GST tax rate of 7% which is standard in Singapore. But the two main functions of the body that can be outlined are collecting taxes of all types and acting as a tax advisor to the government. When dialling numbers beginning with "1800", please replace "1800" with our country code "65", followed by "6" and the number you wish to call. Save waiting time and get quick tax answers @Ask Jamie (24/7) or Before you can e-File the ECI at GST Act and GST (General) Regulations with effect from 1 Oct 2012. 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. As we are currently experiencing a high volume of enquiries, we seek your understanding that the waiting time may be longer than usual. Eg. GST will not be billed for the E-Invoice Line, the GST should be set to zero (0) for that E-Invoice Line. chat with us online (for selected tax services from 8am to 5pm on Mondays to Fridays). Stay tuned for the upcoming features that will be rolled out in Jan 2021. IRAS has defined utility tokens as a token that will give the holder access to goods and services that will be launched in the future. For filing matters relating to sole-proprietorships Singapore Customs is the lead agency on trade facilitation and revenue enforcement. What can I do for the bank to be released as an agent? (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; Enable GST Compliance, Reporting requirements for Singapore IRAS, Record and Prepares GST report Infochola Singapore GST Localization (iSGST) bd68fa35-3df0-4b1a-beaa-6143253f0452 Why wait when you can get your questions answered immediately in Ask Jamie? Corporate Tax webpages. 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