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Payments

You can pay with cheque/ cashier's order from any bank in Singapore. No receipt will be issued for this mode of payment.

Making Payment

For the payment to be credited promptly into the correct Tax Account, please attach the lower portion of the original Payment Slip to your cheque/ cashier's order.  The Payment Slip is issued together with your Tax Bill if you are not on the GIRO payment plan.  If you do not have the Payment Slip, please quote the Tax/ Document Reference Number and Tax Type at the back of your cheque/ cashier's order.

Ensure that your cheque is crossed "Not Negotiable" and "Account Payee Only". The payee is stated in the table below:

Tax Type/ Fee Payee Details to be written on reverse of cheque/ cashier's order
Individual/Corporate Income Tax; Trust; Charities; S45 Withholding Tax; Tax Clearance; Composition or Summons Fee Comptroller of Income Tax Payment Slip Number (if any), Tax Reference Number, Tax Type/ Fee, Name of taxpayer and contact number. For withholding tax, please state the name of local payer.
Goods and Services Tax; Composition or Summons Fee Comptroller of Goods & Services Tax Payment Slip Number (if any), Tax Reference Number, Tax Type, Tax Period, Name of taxpayer and contact number
Property Tax Comptroller of Property Tax Payment Slip Number (if any), Tax Reference Number, Tax Type/ Fee, Name of taxpayer and contact number
Stamp Duty Commissioner of Stamp Duties Document Reference Number, Name of payer and contact number
Estate Duty Commissioner of Estate Duties Tax Reference Number, Tax Type, Name of taxpayer and contact number  
Private Lotteries Duty Commissioner of Betting Duties Tax Reference Number, Lottery Type (e.g. Fruit Machines, Tombola), Reporting Month, Name of taxpayer and contact number


If you are paying for multiple Tax Reference numbers using a single cheque/ cashier's order, please attach all of the corresponding Payment Slips to the cheque/ cashier's order. Please write all the Tax Reference numbers and the breakdown of the payment amount on the reverse side of the cheque/ cashier's order. Mail the cheque/ cashier's order in the self-enclosed envelope. If you do not have the self-enclosed envelope, you can mail it to:

IRAS
Singapore Post Centre Post Office
P.O. Box 394
Singapore 914014

Before sending your cheque/ cashier's order to IRAS, please ensure that the information stated on the cheque is correct, and duly signed by the account holder. Do not send post-dated cheques. The banks will reject incomplete information or post-dated cheques. Bank charges will be imposed on you for these rejections.

Your payment will be posted into the tax account within three working days after the cheque is received.

To check your latest tax position, please go to myTax Portal - 'View Account Summary'.

Last Updated on 22 October 2013


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