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GST LUT Form Filing

Export Without Tax Payment – File Your LUT Easily with Expert Help

Are you an exporter of goods or services under GST? If yes, you can export without paying IGST by filing a Letter of Undertaking (LUT) in Form GST RFD-11. Filing an LUT allows you to carry out exports or supply to SEZs without blocking your working capital in tax payments.

Our professionals help you file or renew your LUT quickly, correctly, and compliantly, so you can continue exporting without any disruptions.

What is LUT under GST?

LUT (Letter of Undertaking) is a declaration filed by exporters to the GST Department stating they will fulfill all GST compliance requirements while exporting without payment of Integrated GST (IGST). It allows eligible businesses to export goods/services or supply to SEZ units without paying tax upfront.

This is filed in Form GST RFD-11 on the GST portal and is valid for one financial year.

Who Can File LUT?

You are eligible to file LUT if:

  • You are a registered taxpayer under GST
  • You intend to make zero-rated supplies (exports or supplies to SEZs)
  • You have not been prosecuted for tax evasion exceeding ₹2.5 crores in the past 5 years

If you are not eligible for LUT, you must furnish a bond with bank guarantee to export without tax payment.

Benefits of Filing LUT

  • No upfront tax payment on exports or SEZ supplies
  • Improved cash flow as you don't need to claim tax refunds later
  • Simple online filing process through the GST portal
  • Valid for entire financial year, needs only annual renewal
  • Avoid unnecessary delays or complications in shipping

Documents Required for LUT Filing

  • GSTIN of the business
  • PAN of the business or applicant
  • Authorized signatory's Aadhaar & PAN
  • Copy of IEC (Import Export Code)
  • Cancelled cheque / bank account proof
  • Previous LUT (for renewal, if any)
  • Digital Signature Certificate (DSC) or EVC authorization

How to File LUT (Form GST RFD-11)?

  1. Login to GST Portal
  2. Navigate to 'Services → User Services → Furnish LUT'
  3. Fill in the required details in Form GST RFD-11
  4. Upload supporting documents (if any)
  5. Submit using DSC or EVC
  6. Download the acknowledgment with ARN for future reference

Our Expert LUT Filing Services

  • New LUT Application: Get your first LUT filed accurately and approved quickly.
  • LUT Renewal: We handle timely renewals to ensure uninterrupted exports.
  • Documentation Support: Preparation and verification of all necessary paperwork.
  • Portal Filing: Online filing and digital submission through GST portal.
  • End-to-End Assistance: From eligibility checks to approval, we guide you at every step.

Why Choose Us?

  • GST professionals with years of experience
  • Fast processing and error-free documentation
  • Timely reminders for annual renewals
  • Affordable and transparent pricing

Start Exporting Without Paying IGST

Filing an LUT is a smart way to manage your exports without blocking funds. Whether you're exporting goods, services, or both — our team ensures your LUT is filed on time and in full compliance with GST rules.

Contact us today to file or renew your LUT (Form GST RFD-11) and continue exporting with zero tax hassle.

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