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E-Stamp Duty Process

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e-Stamp Workflow
Diagram of Stakeholders and the e-Stamp Duty Process
  1. e-Stamp Duty Payer Submit stamp duty payment request data to the GeStamp Duty system through the supported channels (Web Upload, SFTP, and Web API). The supported data formats are:
    • Excel : .xlsx
    • Common Separated Value : .csv
    • JavaScript Object Notation : .json
  2. The GeStamp Duty system submits validated data to the Revenue Department's e-Stamp Duty system.
  3. If the submitted data is correct, the GeStamp Duty system will receive two files from the Revenue Department for stamp duty payment purposes. These two files are:
    • Bill Payment หรือ Pay-in Slip
    • QR Payment
  4. e-Stamp Duty Payerwill download the files required for payment.
  5. e-Stamp Duty Payermakes the payment through a bank using any convenient payment channel.
  6. After the stamp duty payment is successfully received, the bank will transmit the payment details to the Revenue Department, usually by the morning of the following business day.
  7. The GeStamp Duty system automatically schedules inquiries to the Revenue Department’s e-Stamp Duty system to verify the status of stamp duty payments.
  8. Once the Revenue Department confirms receipt of the payment, it will send a successful status notification. The GeStamp Duty system will then request the official payment confirmation documents, which consist of three types:
    • The official receipt will be issued in the name of the person liable for the stamp duty.
    • Application for monetary stamp duty payment for electronic instruments (Form OrSor9)
    • Stamp Duty Payment Certification Code in QR Code format
  9. e-Stamp Duty PayerAccess and download the stamp duty payment evidence from the GeStamp Duty system.