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LUT for Tax Free Export

A Letter of Undertaking (LUT) is a document that exporters can use under the GST regime to export goods or services without paying integrated tax upfront. Instead of paying the tax and then claiming a refund, the exporter provides an LUT, which is a commitment to pay the tax if they fail to export the goods within the stipulated time. This simplifies the process and ensures that funds are not blocked due to tax payments. The LUT can be filed online, making it a quick and efficient option for exporters.

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Benefits
How to Register
How We Can Help You
FAQ's

Benefits of LUT for Exporters

Some of the benefits of registering for GST in India are:

  • Tax Relief: Opting for the LUT allows exporters to perform their export transactions without the need to pay taxes upfront. This contrasts with the traditional approach, where taxes are initially paid and subsequently claimed back as refunds for zero-rated exports.
  • Streamlined Procedure: Utilizing the LUT allows exporters to avoid the complexities of claiming tax refunds and managing follow-ups from tax authorities. This leads to considerable time savings and operational efficiency.
  • Freed-Up Working Capital: Instead of being tied up in tax payments, funds remain available for exporters. This is particularly vital for small and medium-sized enterprises (SMEs) facing financial and working capital challenges.
  • Unrestricted Resources: Regular exporters consistently benefit from the LUT. Once submitted, the LUT is valid for the entire financial year, reducing the need for repetitive filings and enabling exporters to focus on their primary activities.

How to get your GST LUT with Us?

The process of registering for LUT with us is simple and easy. Just follow these steps:

  • Step 1: Fill up our online enquiry form with your basic details such as name, email, phone number.
  • Step 2: Complete the payment online or you can Contact Us to get more information.
  • Step 3: You will need to provide us with the necessary documents for GST registration, such as PAN card, Aadhaar card, proof of business registration, address proof, bank account details, etc. You can send them via email info@taxdoctorconsultant.com or WhatsApp +91-9953179605

How We Can Help You

  • Professional service: We have a dedicated team of qualified and experienced professionals who will handle your GST LUT Form with utmost care and accuracy.
  • Affordable fee: We charge a reasonable fee for our GST LUT service, which is inclusive of all taxes and charges. There are no hidden or extra costs involved.
  • Online process: Fully online process, no need of physical papers and appearance. You can also track the status of your application online at any time.
  • Expert support: We provide 24x7 days expert support via phone, email, and chat. You can reach out to us anytime for any query or issue.

List of Documents Required for LUT Under GST

  • PAN Card of the Company: Proof of the company's identification.
  • Authorized Person’s KYC: Identity and address proof of the authorized person.
  • Certificate of IEC Code: Proof of the Importer Exporter Code.
  • Form GST RFD 11: The application form for LUT.
  • LUT Cover Letter: A request letter signed by an authorized person.
  • Canceled Cheque: For verification purposes.
  • Copy of GST Registration: Proof of your GST registration.
  • Authorized Letter: Granting power to the authorized signatory.
  • 2 Witnesses ID Proof: Proof of witnesses like Aadhaar card

FAQ's on LUT for export of goods & Services

GST is a comprehensive indirect tax that is levied on the supply of goods and services in India. It has replaced various indirect taxes such as excise duty, VAT, service tax, etc. that were imposed by the central and state governments.

 

Form RFD-11 is the GST application form used to file a Letter of Undertaking (LUT) for exporting goods or services without paying IGST.

Yes, for goods and services exported without payment of GST, the invoice should mention that it is a “Supply meant for export under LUT without payment of IGST”.

The LUT must be filed online before exporting the goods or services.

If an LUT is not filed, the exporter must pay the required tax while exporting and then claim a refund to avail the benefit of zero-rated exports

If goods are not exported within the specified time and the exporter fails to pay the mentioned amount, the export allowed under the LUT will be withdrawn, and the amount will be recovered

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