What should be the steps if in DN Notice the GST and Duty rate showing paid and information on the printed B3 for transaction *****000394916 is different?

What should be the steps if in DN Notice the GST and Duty rate showing paid and information on the printed B3 for transaction *****000394916 is different?



Please check the B3 submitted GST and DUTY do not rely on the print out. If there is still a difference that should be reported to CARM: https://www.cbsa-asfc.gc.ca/contact/csform-formulairesc-eng.html. The DN and ARL data is coming directly from CARM (CBSA Assessment and Revenue Management).