Submitting Invoices with GST

Singapore GST-registered companies to ensure that they have a record of their GST in AGD's portal - Vendors@Gov. This will allow the GST portion of the invoices to be automatically populated during submission.

Vendors can go the the 'Bank Details' portion of the 'Update Vendor Details' page to update their GST Registration status.

For Singapore GST-registered vendors submitting invoices in a foreign currency, please refer to article 'Submitting Foreign Currency Invoices with GST'

Note: If you are a Singapore vendor maintaining Telegraphic Transfer (TT) as payment method, please lodge a helpdesk ticket with AGD for further assistance on updating of the GST Registration Number.