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 (without spaces). E.g. if your Document Reference Number is 2021012312345, please enter 021012312345.

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:

Your payment via fund transfer will be posted to the respective Document Reference Number within three working days. Please check the e-stamping portal after three working days to download the Stamp Certificate. 

Pay with cheque or cashier's order from any bank in Singapore.

Print the payment slip from the e-Stamping Portal. Please attach this with your cheque payment and write the 14-digit payment slip number on the reverse side of your cheque or cashier's order, made payable to "Commissioner of Stamp Duties". Mail it with the payment slip to the address stated on the payment slip.

Please take note of the following:

1. The cheque or cashier's order should be in Singapore Dollars
2. The cheque or cashier's order should not be post-dated
3. The cheque or cashier's order should reach us before the due date to avoid late payment penalties

Please allow up to 5 working days for the cheque or cashier's order to be cleared.

Once your cheque or cashier's order is cleared, a notification to download the Stamp Certificate will be sent to your e-Stamping account (for Singpass users) or to your email address provided during e-stamping.

To pay by GIRO, you must have a dedicated e-Stamping GIRO account. Please mail the completed Stamp Duty GIRO Application Form (PDF, 282KB) to:

Inland Revenue Authority of Singapore

55 Newton Road

Revenue House

Singapore 307987

You will be notified once your GIRO facility with e-Stamping is activated.

Payment will be deducted electronically through Interbank GIRO, except for the following dutiable documents:

From 1 Jan 2012, if Stamp Duty amount is deposited into the lawyer's Conveyancing Account, the lawyer can give instructions to his bank to make payment to "Commissioner of Stamp Duties" electronically via SLA's Electronic Payment Instructions (ePI) system. The lawyer's appointed bank may levy a fee for providing this service.

Upon the receipt of payment, IRAS will send a notification to the lawyer's e-Stamping inbox within 3 working days to download the Stamp Certificate.

Using CPF funds to pay Stamp Duty (including ABSD) is subject to the terms and conditions under the Private Properties and Public Housing Schemes.

For retrieval of Stamp Certificate, please refer to How do I retrieve my Stamp Certificate.