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?

Topics:

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?

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?

If the declaring agent wrongly declares the importer's name in the IG permit, will the GST paid be refunded to the importer or Declaring Agent?

I have utilised my import permit and the GST is over-declared. What should I do?

Need more help?