Making Payment via Internet Banking Fund Transfer

IRAS Bank account details are as follows:

Payee:Commissioner of Inland Revenue
Account Type:DBS Current Account 
Account No.:0010468669 
DBS Swift Code:DBSSSGSG 
DBS Bank Code: 001 

 

You must indicate the Tax Reference Number or 14 digits Payment Slip Number for the respective tax types under Beneficiary Reference/ Purpose of Payment/ Remittance Information/ Payment Details field to avoid delay in the processing and posting of the payment: eg A1234567B Income Tax.

 

One payment can only be made for one tax entity each time. Do not make lump-sum payment for multiple tax entities with different Tax Reference numbers/ Payment Slip Numbers. If you need to make tax payments for multiple entities,  please work with your bankers to do bulk payment via internet banking fund transfer.

Processing of Payment

Your payment via fund transfer will be posted to the tax account within two working days if you provide the correct Tax Reference Numbers/ Payment Slip Number.

To check your latest tax position, please log in to  myTax Portal - "View Account Summary".

 

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