Being on top of GST returns and getting an overview of your company's GST is a critical part of running a business. This app provides functionality that gives you an overview of your GST payments and liabilities and also integrates Dynamics 365 Business Central with the IRAS for easy submission of the GST return.

With effect from 1 Jan 2023, GST will be imposed on Business-to-consumer (“B2C”) imported non-digital services; and imported low-value goods (“LVG”) via air or post that are valued up to (and including) the current GST import relief threshold. The Submission of GST Returns APIs will be enhanced in 2022 to introduce new GST boxes for LVG implementation. Changes are required to your software UI and code to consume the enhanced APIs. All subscribers must make changes to their software by Jan 2023 to enable the submission of GST returns via API. For more details on the LVG Implementation, please visit the IRAS webpage

Features in BC:

VAT Report Setup (done)
IRAS Payment and IRAS Liability records are separate (MTD Payment and MTD Liability)
VAT Return period (check)
VAT Return Details (MTD Return Details)
Company information (Check GST Registration No.)
ReadJsonValue
Liabilities web-service and Payments web-service
OAuth login
MTDMgt.SubmitVATReturn
MTDMgt.RetrievePayments

Supported Editions:

This solution supports the Essential and Premium Editions of Microsoft Dynamics 365 Business Central.

Supported Country:

This solution is available in Australia, Singapore, Malaysia, Thailand, Vietnam, United Arab Emirates and Saudi Arabia.

Supported Languages:

This solution is available in English (United States).

IRAS Tax Submission

by Winspire Solutions Pte. Ltd.