DA is going to apply permit refund for a permit which has not been utilised for cargo clearance and for which GST has been deducted from the DA's GIRO account. The importer will take up his own GST payment permit. Is the DA required to get the permit from the importer and key in the replacement perm

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The Declaring Agent (DA) needs to submit Full Refund for the unused payment permit via TradeNet. The refund reason will be "shipment handled by another agent". The replacement permit number has to be indicated in the permit field "replacement permit no.".

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