Please quote the 13 digit Document Reference Number under Beneficiary Reference/ Purpose of Payment/ Remittance Information/ Payment Details field at the banking portal.
Note: For DBS/ POSB account holders, please omit the first digit of the Document Reference Number e.g. if your Document Reference Number is 2020123456789, please enter 020123456789
Please provide the correct information to avoid delay in the processing and posting of the payment.
Each fund transfer can only be for one Document Reference Number. Do not make a lump-sum payment for multiple Document Reference Numbers.
IRAS’s Bank account details are as follows:
Payee: | Commissioner of Inland Revenue or IRAS |
Account Type: | DBS Current Account |
Account No.: | 0010468600 |
Your payment via fund transfer will be posted to the respective Document Reference Number within two working days. Once the payment is cleared, a notification to download the Stamp Certificate will be sent to your email address.