Singapore legislation

Regulation 46N

of Goods and Services Tax (General) Regulations

Regulation 46N

Evidence required to support claim

Amended byS 1003/2021 wef 01/01/2022

Except as the Comptroller may otherwise allow, the claimant, before making the claim, must hold in respect of the relevant supply —

(a)

a copy of any invoice or equivalent document which shows the date, nature and customer of the relevant supply, and the consideration for the relevant supply;

(b)

records or any other documents showing that the claimant has accounted for and paid the tax on the relevant supply;

(c)

the documentation allowed under paragraph 4E(2)(b) of the Seventh Schedule to the Act provided by the customer;

(d)

records or any other documents showing that the reimbursement mentioned in regulation 46K(a) has been made to the customer; and

(e)

records or any other documents showing the reasons for making the reimbursement.