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All goods imported into Singapore are subjected to duties and/or GST. GST is calculated on the value which includes cost, insurance and freight plus the customs duty payable
Assuming there was a direct deduction in your bank account for GST input tax to the Custom and Excise Department.
At [A/c Entry] , click [Payment]
Follow the steps from  to 
At , enter the GST input tax account .
At , enter the tax code [IMGST] to reflect in the F5 report.
At COA (Chart of Account) select input tax account (D-G099-1) and the amount paid ($245.67). Invoice number refers to (cross reference to) the supplier Invoice number in which the goods were imported.
Note: At the Tax code, select [IMGST] to indicate as import GST. Click Save.
Click Report--> Goods & Services Tax Return
GST Report will appear as shown below.
The reference number (45879) in PV0000023 will cross reference to the PJ0000045 of the related import purchases
At GST Form 5 report, the import purchases total will be displayed as shown below. (See item 7)