Stamp Duty payments can be made to IRAS under 'Invoices' payment flow. You will need to add IRAS as a new supplier for Stamp Duty payments.
To do this click 'Add Supplier' in the Invoice payment flow and enter the following details for Stamp Duty payments.
1. UEN - T08GB0020K
2. Bank - DBS
3. Account Number - 0010468600
❗Please note the bank account for Stamp Duty payments is different than the bank account for Income and Property Tax payments. ❗
4. Note to Supplier - Your 14 Digit Payment Slip Number and Stamp Duties (i.e. 12345678901234 Stamp Duties)
It is important that you indicate the 14 Digit Payment Slip Number for IRAS reconciliation purposes.