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.

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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