What should I do if the importer informs that double taxation has occurred, but the OVR Vendor has refused to reimburse the GST on the sale?

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In the event of double taxation, importer informs that OVR Vendor has refused to reimburse the GST, as a last resort, the Transporter can assist the importer to submit a refund application to Singapore Customs for assessment. More information on the required supporting documents can be obtained from Singapore Customs website with effect from 1 Jan 23.

What should I do if the importer informs that double taxation has occurred, but the OVR Vendor has refused to reimburse the GST on the sale?

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