An IG permit was declared with "G7" condition. However, the importer also went to the bank and made the payment. Goods have been cleared. What should be done to claim back the GST paid?

Question

Accepted Answer

For permit with "G7" condition, the Declaring Agent (DA) may apply for Full Refund (FRF) of the GST double paid via TradeNet with the reason as "Double payment via wrong payment mode G7/GF/Cheque".

Submit the following supporting documents to Customs' Refund unit:

Copy of Refund Permit;
Invoice;
Bill of Lading (B/L) or Air WayBill (AWB);
Packing List;
Bank-In Slip; and
Bank Statement.

An IG permit was declared with "G7" condition. However, the importer also went to the bank and made the payment. Goods have been cleared. What should be done to claim back the GST paid?

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