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Declaring Agent is going to apply In-Payment (GST) permit to clear local manufactured goods which are currently storing in ALPS. What is the Place of Receipt code to be declared?
Please indicate the Place of Receipt code as "RCNOSTK".
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What should I indicate as the "Place of Receipt" in my In-Non-Payment "Re-Export" (INP-REX) permit for an import scheduled for a vessel berthed at a shipyard?
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My customer goods are imported and currently in the Class II yard. Importer will pay GST for the imported goods. How to declare the permit to clear it?
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