Can I declare the value of the goods in the GST payment permit using the supplier's pro-forma invoice?

Question

Accepted Answer

The Goods and Services Tax (GST) is to be paid based on the Cost, Insurance and Freight (CIF) value in the supplier's commercial invoice at the time of importation. The pro-forma invoice is not acceptable for payment of GST because the value of the goods has not been confirmed by the supplier.

Can I declare the value of the goods in the GST payment permit using the supplier's pro-forma invoice?

Topics:

Related questions

Can I use a pro-forma invoice to declare the value of my goods in the import permit?

I imported goods into Singapore. The invoice was issued by the shipper's sister company in Singapore. Should GST be excluded from the Cost, Insurance and Freight (CIF) value?

My supplier has included free-of-charge samples in my shipment of goods. Do I have to declare such samples and pay the accompanying GST?

I have a consignment of goods from a supplier X. However, a local company Y will be billing me for the goods. Do I pay Goods and Services Tax (GST) on X's invoice value (to Y) or Y's invoice value (to my company)?

Need more help?