PERSONAL TAX & GST · SINGAPORE

The right income reported, and GST handled from registration onward.

We help individuals, sole proprietors and GST-registered businesses classify transactions correctly, meet filing dates and keep the records that support each return.

WHEN THE CURRENT SETUP BREAKS DOWN

Problems this service solves.

Business, employment, director and investment income are being confused
A sole proprietor is unsure which expenses can reduce business income
Taxable turnover is approaching the GST registration threshold
GST codes do not match the actual local, exempt or international transaction
Quarterly GST filing depends on spreadsheets assembled after period end

WHAT CHANGES

The outcome you should expect.

Accurate personal tax filing

Relevant income, allowable business expenses and available personal relief information are assembled coherently.

A clear GST registration position

Retrospective and prospective turnover tests are monitored before the obligation becomes overdue.

Repeatable GST returns

Sales, purchases and supporting documents follow a consistent coding and review process each period.

HOW IT WORKS

A clear working rhythm.

01

Classify

We identify income sources, business activities, GST status and the transactions requiring attention.

02

Prepare

We reconcile supporting records and calculate the return using the applicable tax treatment.

03

File and monitor

We complete the authorised submission and track the next tax or GST trigger.

Common questions.

When must a business register for GST?

Compulsory registration can arise when taxable turnover exceeds S$1 million under the retrospective test or is reasonably expected to exceed it in the next 12 months.

Does a sole proprietor file a separate business tax return?

The net business income is generally reported as part of the owner’s individual income tax return rather than under a separate company return.

Can services to overseas customers be zero-rated?

Some international services qualify when the statutory conditions are met. An overseas customer or foreign invoice alone does not make the supply zero-rated.

Related guidance.

Related services.

Need this handled?

Tell us where the current process stands. We'll recommend a practical scope and clear next step.