GST Letter of Undertaking

Lettet of Undertaking (LUT): All registered taxpayers who export the goods or services will now have to furnish Letter of Undertaking (LUT) in GST RFD-11 form on the common portal of GSTN in order to make exports without payment of IGST. Letter of the undertaking has to be filed /submitted online before exporting the goods/services. Hence, If you are engaged in Import Export business, then it would always be a great option to file an LUT for getting exemption from paying GST.

Benefits of filing LUT:

Once you submit the LUT, it is valid for one whole year. There would be no additional compliance. IGST will not have to be paid on exports for a year.

All you need to know

Once you submit the LUT, it is valid for one whole year. There would be no additional compliance. IGST will not have to be paid on exports for a year.

Private Limited Registration

All registered tax payers who export the goods or services have to furnish Letter of Undertaking (LUT) in GST RFD-11. File with The Taxperts.

Prices Starting from

INR 999/- only.

Inclusive of Govt. Fees

Documents required for filing of LUT for export under GST

Quick Checklist

1. Request letter for acceptance of RFD 11. The request letter should be on letter head and signed by the proprietor/director/partner of any authorised person.

2. Self-declaration that the conditions of the Letter of Undertaking shall be accepted unless there is specific permission granted.

3. A self-declaration by the exporter to the effect that he has not been prosecuted Copy of GST registration certificate

4. Copy of IEC code (not applicable in case of services) Copies of VAT return for all quarters or GSTR 3 of all three months. In case of services, service tax return would do Export bill/invoice PAN and ID of the signatory and off witnesses duly signed.

5. Letter of authorization.

FAQs on LUT (Letter of Undertaking) under GST

Who should file LUT?

All the goods and service exporters should file the LUT.

Is an LUT filed once will be valid for Lifetime?

No, A fresh LUT should be filed for each new financial year.

Who has to sign the LUT application?

Any of the Authorized Signatory needs to sign and file the verification with DSC/EVC.

How would I know that the process of furnishing LUT has been completed?

After successful filing, system will generate ARN and acknowledgement. You will be informed about successful filing via SMS and Email and you can also download the acknowledgement as PDF

What are the consequences of non filing of LUT?

If LUT is not filed, all exports will be treated as domestic sales and IGST will have to be paid on the same.

Which Cities do you provide your services?

The Taxperts provides GST LUT Filing services all across India. You can obtain GST LUT in Ahmedabad, Mumbai, Pune, Bangalore, Chennai, Delhi, Kolkata, Kanpur, Nagpur, Jaipur or any other cities easily with us.

Still Confused?

Our expert will help you in choosing the best suitable plan for you. Get in touch with our team to get all your queries resolved. Write to us at enquiry@thetaxperts.in or call us on +91 9665937295.

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GST Letter