One-time GIRO deduction using DBS/POSB for SD

Step-by-step guide to make payment by one-time GIRO deduction using DBS/POSB for Stamp Duty

Step 1. Select "Stamp Duty" via myTax Portal

Login options at myTax Portal

 

Step 2. Select "Pay Stamp Duty".

Stamp Duty login options and services at myTax Portal

 

Step 3. Retrieve the stamped record by indicating the Document Ref No. and click on the "Retrieve" button. 

Form for entering document reference number to retrieve submitted stamp duty record for payment

 

Step 4. Review the selected record is the correct Document Ref No. and click on "Continue". 

Pay Stamp Duty review payment page

 

Step 5. Select "One-time GIRO deduction using DBS/POSB" payment mode and click on "Continue".

Payment mode selection page with One-time GIRO deduction using DBS/POSB option

 

Step 6. Login into your DBS/POSB iBanking. 

DBS/POSB iBanking

 

Step 7. Enter User ID and PIN and click on "Login".

DBS/POSB iBanking login page

 

Step 8. Complete the two-step verification and click on "Authenticate".

DBS/POSB -Banking two step verification

 

Step 9. Select the DBS/POSB Account from which you wish to make payment. Please ensure that there are sufficient funds in the account. 

Select DBS/POSB bank account at DBS/POSB iBanking

 

Step 10. Read the terms and conditions under "Consent" section and tick the checkbox to give consent. Click on "Pay" to proceed. 

Terms and conditions at DBS/POSB iBanking

 

Step 11. Once the payment is successful, the page will be refreshed, and you will see a successful payment acknowledgement page.

You can download the stamp certificate immediately from this acknowledgement page. 

Successful payment acknowledgement page

Navigate to myTax Portal to get started.