Needs you · 3
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Approve March GST pack
SG OpCo · from Lisa Tan · S$184,200
31 May
Confirm GST rate · INV-002
SG OpCo · Lisa asked 2 days ago
24 May
Upload OCBC March statement
SG OpCo · document request
2 Jun
Approval · CASE-SG-2026-03-GST
Approve March GST pack
.
Needs you
96% confidence
File by 31 May
SG OpCo
Summary
S$184,200
Net payable
S$412,900
Output tax
S$228,700
Input tax
1
Open exception
✦ Aura
Only INV-002 is unresolved. Approving files the pack with the 9% assumption; I'll amend if Lisa confirms 7%.
Documents
GST F5 draft.pdf
Q1 working.xlsx
Exception note.pdf
Thread
Lisa Tan
Pack is ready — one invoice rate to confirm, otherwise clean.
Daniel
Going with 9% on INV-002.
Entity
Acme Logistics SG OpCo
Pte Ltd · Active
Related
GST F5 · 31 May
CPF 14 Jun · ECI Jul
Team
Lisa Tan
● Online · replies in 30 min
Insight
Your customers take 62 days to pay; peers 41
Credit control could release about S$140k
Insight
Your YA2026 assessment should carry a rebate
We model it into your computation before the notice lands
Update
FY25 financials delivered
24-page unaudited report is ready to view
Update
AGM notice drafted · HoldCo
Drafted by Wei Ming · review by 10 Jun
Approve & file
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