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Hi everyone, Need some advice! anyone has experience dealing with GST registered ID firms that can waive off GST? Am about to sign contract with an ID firm, and was asking the ID about the GST since they are a gst registered company. She then said that if we pay in cash, she will be able to minus off gst. she will generate a separate quote for us with their non-gst registered sister company. but i am concerned about the company's accountability since the contract is signed with the sister company on paper.. is this a common practice? would appreciate any help or feedback!
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Dear SME/Business owners, I am a qualified CPA (CPA Australia) with more than 10 years of accounting and audit experience in Singapore. I manage a team of professionals who offer services which are tailor-made to suit all kind of business need and requirements. Our team has substantial experience and knowledge in Singapore’s business environment in order to provide you with responsive and sound business advice. We offer Accounting and bookkeeping services at an affordable and a competitive rate. We will be providing the following services: 1) Monthly reports on accounts, 2) Preparing Profit and Loss accounts, 3) Balance sheet, 4) Bank Reconciliation, 5) Cash flow statement, 6) Accounts payable/receivable aging report, 7) Petty Cash Account 8) Monthly profit statement, 9) Maintain payroll, 10) Prepare and Submit GST , Quarterly and Yearly Analyzing Accounts, and all types of accounts related works. Please kindly call me @ +6598517602 or email us at quekss2014@gmail.com. I will respond to you within 24 hours. Thank you.
