No double duty requests need to be approved by RevenueWA.
Certificates can only be printed after RevenueWA has approved the request and the transaction has a status of Endorsed.
Step 1
To add a no double duty request, click Request NDD. This can be done on the Bundle Summary screen.
Alternatively, select a lodged transaction via the View Transactions screen. The box at the top of the screen will provide information about submitting a NDD request.
Step 2
Add relevant comments in the NDD Transaction Comments box.
If you require multiple no double duty certificates you will need to indicate the total number here or you can submit separate requests for each no double duty certificate required.
Step 3
Click Choose File/Browse to find and upload your supporting documentation.
Click Submit to process the request.
- If you have submitted the NDD request via the Bundle Summary page, you will be returned to this page. The Req NDDs counter in the Bundle Summary increases.
- If you have submitted the NDD request via the View Transaction screen, you will be returned to this page. The total number of requested NDDs will be displayed in the Certificate Details section.
The uploaded supporting documentation is displayed at the bottom of the page under Additional Information.
Once the transaction has been endorsed and the NDD request approved by RevenueWA, the no double duty certificate can be printed if the documents are in conformity.
