Important Corporate Timeline (ACRA/ IRAS/ GST)

13 Mar Important Corporate Timeline (ACRA/ IRAS/ GST)

Many businesses often miss out on their filing datelines which in result, incurred additional cost on fines and penalties.

The following table shows a general timeline for a Singapore Private Limited Company:

Company A is GST registered has its fiscal year based on the calendar (1st January – 31st December), the following shows the dates that Company A should take note of:

For Financial Year Ending 31st December 2018

Notable Event for Year 2019 Due Date
E-Submission of Employment Income under Auto Inclusion Scheme 1st March 2019
Filing of Estimated Chargeable Income for FYE 12/2018 31st March 2019
E-Filing of Directors’/ Shareholders’ Personal Tax (Form B 2019) 15th April 2019
Paper Filing of Directors’/ Shareholders’ Personal Tax (Form B 2019) 18th April 2019
Filing of 1st Quarter GST Return – Form 5 (Period: 1st January 2019 – 31st March 2019) 30th April 2019
Filing of Annual General Meeting for FYE 12/2018 30th June 2019
Filing of 2nd Quarter GST Return – Form 5 (Period: 1st April 2019 – 30th June 2019) 31st July 2019
Filing of Annual Return for FYE 12/2018 31st July 2019
Filing of 3rd Quarter GST Return – Form 5 (Period: 1st July 2019 – 30th September 2019) 31st October 2019
Filing of Corporate Tax (Form C-S) for FYE 12/2018 30th November 2019
E-Filing of Corporate Tax (Form C-S) for FYE 12/2018 15th December 2019
Filing of 4th Quarter GST Return – Form 5 (Period: 1st October 2019 – 31st December 2019) 31st January 2019
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