I have reimbursed my Declaring Agent for the GST payment of my consignment. Who should submit the application for refund?
Since the GST was initially deducted from your Declaring Agent's (DA) account, DA should submit the application for refund.
Related questions
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?
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
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?
Why is my refund application rejected? How to rectify?
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