Tax Report Supplies Box 1 - Total value of standard-rated supplies Box 1 BOX1 Box 2 - Total value of zero-rated supplies Box 2 BOX2 Box 3 - Total value of exempt supplies Box 3 BOX3 Box 4 - Total value of (1) + (2) + (3) BOX1 + BOX2 + BOX3 Purchases Box 5 - Total value of taxable purchases Box 5 Taxes Box 6 - Output tax due Box 6 BOX6 Box 7 - Less : Input tax and refunds claimed Box 7 BOX7 Box 8 - Equals : Net GST to be paid to IRAS BOX6 - BOX7 Applicable to Taxable Persons under Major Exported Scheme / Approved 3rd Party Logistics Company / Other Approved Schemes Only Box 9 - Total value of goods imported under this scheme Box 9 Revenue Box 13 - Revenue for the accounting period net_profit