Can LVG purchased from different OVR Vendors be declared in the same In-Non-Payment (Approved Premises/Schemes) permit application?

Question

Accepted Answer

If a consignment consists of goods from multiple OVR Vendors, you may declare the GSTN of the respective OVR Vendors in the “CA/SC Code 1” field of each line item in the same permit application.

Can LVG purchased from different OVR Vendors be declared in the same In-Non-Payment (Approved Premises/Schemes) permit application?

Related questions

I have a parcel consigned to a local consignee and the total CIF value exceeds S$400. Which permit should I apply for if it contains goods from OVR Vendors and non-OVR Vendors?

Which permit should I apply for if the GST registration number presented by the OVR Vendor is invalid but there is a GST paid indicator on the item?

Can LVG be imported via land or sea?

What if the OVR Vendor has passed down its GST registration number but there is no indication to show whether GST is charged for each item of goods for a consignment exceeding CIF value S$400?