You can pay with cheques / cashier's order from any bank in Singapore. No receipt will be issued for this mode of payment.
For the payment to be credited promptly into the correct Tax Account, please attach the lower portion of the original payment voucher to your cheque/ cashier's order. The payment voucher is issued together with your Tax Bill if you are not on the GIRO payment plan. If you do not have the payment voucher, please quote the Tax/ Document Reference No. 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
||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 Voucher No. (if any), Tax Reference No., Tax Type / Fee, name of taxpayer and contact no. For withholding tax, please state the name of local payer.
|Goods and Services Tax; Composition or Summons Fee
||Comptroller of Goods & Services Tax
||Payment Voucher No. (if any), Tax Reference No., Tax Type, tax period, name of taxpayer and contact no.
||Comptroller of Property Tax
||Payment Voucher No. (if any), Tax Reference No., Tax Type / Fee, name of taxpayer and contact no.
||Commissioner of Stamp Duties
||Document Reference No., name of payer and contact no.
||Commissioner of Estate Duties
||Tax Reference No., Tax Type, name of taxpayer and contact no.
|Private Lotteries Duty
||Commissioner of Betting Duties
||Tax Reference No., Lottery Type (e.g. Fruit Machines, Tombola), Reporting Month, name of taxpayer and contact no.
If you are paying for multiple Tax Reference numbers using a single cheque / cashier's order, please attach all of the corresponding payment vouchers 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:
Singapore Post Centre Post Office
P.O. Box 394
Before sending your cheques / 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'.