For payment to be credited promptly into the correct tax account, please attach the lower portion of your Payment Slip to your cheque/ cashier's order.
The Payment Slip is issued 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 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".
If you are making payment for multiple Tax Reference Nos. using a single cheque/ cashier's order, please:
If you do not have the self-enclosed envelope, you can mail to:
IRAS Singapore Post Centre Post Office P.O. Box 394 Singapore 914014
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 log in to myTax Portal - "View Account Summary".