GST digital products/ features
This section provides an overview of the IRAS ASR+ recommended digital products/ features for Goods & Services Tax (GST).
Submission of GST Returns (GST F5, GST F8) via API* *IRAS ASR+ digital product | Enables taxpayers to file GST returns via API directly from their accounting/ tax software. |
Submission of GST Return (GST F7) via API | Enables taxpayers to file GST F7 via API to correct errors on past returns. |
Auto-generation of Draft GST Return | Generates a draft GST F5 using tax codes from underlying business transactions to facilitate GST filing. |
GST Automated Blocked Input Tax Claims | Provides functionality to map certain types of general ledger accounts to the disallowed expenses tax code so that such transactions will be tagged as disallowed expenses by default. |
Reminders for GST Registration and GST Filing | GST Registration Reminders: Triggers alert to non GST-registered businesses to register once their turnovers have exceeded the GST registration threshold. GST Filing Reminders: Triggers alert to remind taxpayers of their filing obligations. |
CIT digital products/ features
This section provides an overview of the IRAS ASR+ recommended digital products/ features for Corporate Income Tax (CIT).
Submission of CIT Return (Form C-S) via API* *IRAS ASR+ digital product |
Enables taxpayers/ tax agents to file Form C-S via API directly from their accounting/ tax software. |
Pre-fill Tax Data via API |
Allows accounting/ tax software to retrieve certain CIT data (e.g. unutilised losses brought forward (normal rate)) from IRAS' servers to pre-fill tax returns. |
Tax Conversion (Auto-generation of Draft Tax Computation & Draft Form C-S) via API |
Generates a draft tax computation (with accompanying schedules) and a draft Form C-S using tax codes derived from the API. |
Benefits of incorporating recommended digital products/ features
Incorporating the recommended products/ features will enable software developers to provide a wider range of product offerings that can help businesses to better manage their tax compliance. IRAS ASR+ software that have incorporated these recommended products/ features will have the respective products/ features listed on the IRAS ASR+ listing.
How to incorporate the recommended digital products/ features
Learn more about how you can incorporate the recommended GST and CIT digital products/ features (PDF, 379KB).
Register for interest
Software developers who are keen to incorporate the Recommended Digital Products/ Features may indicate your interest in the IRAS ASR+ Register for Interest Form.
Contact information
Email us at [email protected] if you need assistance or clarification.