Declarant is supposed to apply for a partial refund but made a mistake by declaring another IG permit. GST was deducted from the DA's GIRO account. What to do?
As the Declarant has made a mistake, he can submit a request for Full Refund (FRG) via TradeNet system for the erroneous payment permit.
Related questions
An IG permit has been utilised. Declarant just realised that the wrong invoice was used for the permit declaration and the GST was overpaid. What should be done now?
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
An IG permit has been utilised. The Declaring Agent made a mistake as the importer is under MES. What should be done to claim back the GST paid?
I have utilised my import permit and the GST is over-declared. What should I do?
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