Hi,
I wonder if the tax invoice showed the GST of only $77.50, however, the custom disbursements mentioned the total GST payable of $2,466.40. Does that mean we can claim both $77.50 and $2,466.40? I wanted to attach the screenshot, but it doesn't allow.
You should be claiming the full amount of DGST at the 7A label on your BAS at 1B.
Providing the goods will be used in your business and not for making input taxed supplies.
Our Deferred GST scheme page under Deferred GST obligations has a Deferred GST calculation section with example if you’d like to check it out.
You should be claiming the full amount of DGST at the 7A label on your BAS at 1B.
Providing the goods will be used in your business and not for making input taxed supplies.
Our Deferred GST scheme page under Deferred GST obligations has a Deferred GST calculation section with example if you’d like to check it out.
Hi @AlliATO,
I didn't see the prefill label at 7A. does the entity need to register for the DGST in order to claim the GST? or can we just claim the GST under the import declaration: N10 without applying? and how do i check the status for the entity on DGST?
Hi @adminTaccount,
If you're registered for DGST Border Force will let us know the amount of GST, you need to pay on imported goods. We'll pre-fill label 7A with the amount. This is different to normal GST where when complete your business activity statement, (BAS) and tell us the amount. Keep in mind when if you're registered for DGST you also need to be registered for GST, so you'll have the ability to apply for eligible credits.
If you're not registered for DGST you'll need to pay GST when you collect your imported goods.
If you've access to online services for business you can go into profile then tax registrations.
15 Apr 2026 · 4 min read time
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