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Self Assessment Form
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Self Assessment Form
Quick Self-Check for GST Tax Invoice
Quick Self-Check for GST Tax Registration
Quick Self-Check for Corporate Secretarial
Quick Self-Check for Tax Health
Quick Self-Check for GST Tax Invoice
Yes
No
1. Is your GST registration number, Company name and address provided?
Yes
No
2. Are the types of suppliers (eg standard rated, zero-rated, exempt, out-of-scope etc) state clearly?
Yes
No
3. Is the gross amount payable for each type of supply in item 2 above separately stated?
Yes
No
4. Are the name of the customer and address stated in your tax invoice (for invoice amount > $1,000)?
Yes
No
5. Are the amount of GST, amount excluding GST and including GST clearly stated? Did you issue a tax invoice within 30 days from the date of supply (date of sales or payment received whichever is earlier)?
Yes
No
6. Did you issue a tax invoice for advance payment collected from your customer?
Yes
No
Your Detail
* denote mandatory fields
Company Name
*
Contact Name
*
Contact No
Email
*
Captcha
Quick Self-Check for GST Tax Registration
Yes
No
1. Your revenue at the end of the calendar quarter (i.e. end Mar, Jun, Sep or Dec) and the past three quarters > $1 million?
Yes
No
2. Is your forecast revenue for the next 12 months > S$1m?
Yes
No
3. Is the majority (> 50%) of your revenue from export sales outside Singapore?
Yes
No
4. Is the majority of your goods purchases (> 50%) from overseas suppliers imported into Singapore?
Yes
No
5. Is the majority of your expenses (> 70%) eg rental, operating expenses etc from GST registered suppliers?
Yes
No
6. Do intend to purchase any commercial property from a GST registered seller in the near future?
Yes
No
Your Detail
* denote mandatory fields
Company Name
*
Contact Name
*
Contact No
Email
*
Captcha
Quick Self-Check for Corporate Secretarial
Yes
No
1. Did you fail to hold AGM (s175)?
Yes
No
2. Did you fail to present financial statement on time (s201)?
Yes
No
3. Did you fail to file annual return on time (s197)?
Yes
No
4. Did you fail to file changes of directors' resignation or appointment on time (s173)?
Yes
No
5. Did you fail to file changes in registered address on time (s143)?
Yes
No
6. Did you carry on a business without registering with ACRA (s406)?
Yes
No
7. Did you continue to act as a director despite being disqualified for fraud or dishonesty or non-compliance under CA(s154/s155)?
Yes
No
8. Did you fail to keep proper accounting and records and to maintain a system of internal accounting controls (s199)?
Yes
No
Your Detail
* denote mandatory fields
Company Name
*
Contact Name
*
Contact No
Email
*
Captcha
Quick Self-Check for Tax Health
Yes
No
1. Are all your Incomes – eg rental income, cash sales reported fully ?
Yes
No
2. Are serially numbered invoices issued for goods sold or services rendered?
Yes
No
3. Are only business expenses claimed ?
Yes
No
4. No private expenses e.g. upkeep of private vehicles, personal expenses claimed?
Yes
No
5. Are all receipts or payments to related parties done at market prices?
Yes
No
6. Did you keep and retain all accounting records to substantiate the receipts and payments?
Yes
No
Your Detail
* denote mandatory fields
Company Name
*
Contact Name
*
Contact No
Email
*
Captcha
