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Set up a sole GST LUT Form

  • Filing of GST LUT Form for Exporters.

10K+ GST LUT Firms Registered Since 2020

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Register GST LUT Firm Online through Compliance Gurukul

You can easily complete GST LUT firm registration online through Compliance Gurukul. For a sole GST LUT registration, only the PAN & Aadhaar card of the business owner is required. We can help you obtain the following registrations in less than 15 days:

  • GST LUT
  • Zero-Balance Business Current Account with Compliance Gurukul Software

Once, you have registered for the GST LUT firm registration online on Compliance Gurukul, please follow the steps below and upload the following documents by logging into Compliance Gurukul Software.

  • Step 1: Login to Compliance Gurukul Software using the email address for payment.
  • Step 2: Go to Services Tab & Select GST LUT Engagement
  • Step 3: Upload your PAN & Aadhar Card Copy
  • Step 4: An Compliance Gurukul Registration Expert will file the registration application with GST Department and Bank for Current Account.
  • Step 5: Access to Compliance Gurukul Software is for GST invoicing, GST filing and other services.

Filing of LUT in GST for Exporters

Are you an exporter looking to simplify your business operations? The GST LUT Form is an essential document that enables you to seamlessly conduct your export transactions without paying Integrated Goods and Services Tax (IGST) at the time of supply. Compliance Gurukul is here to assist you in efficiently completing the GST LUT Form filing process, making your export journey smoother than ever.

Simplify LUT Form Filing with Compliance Gurukul

Navigating the complexities of LUT (Letter of Undertaking) filing for exporters has always been challenging. At Compliance Gurukul, we specialize in streamlining the process, allowing you to focus on expanding your export operations. Our experienced professionals understand the nuances of GST regulations and are well-equipped to guide you through the seamless submission of the GST RFD-11 form. We offer end-to-end support, from document preparation to online submission, ensuring accuracy and compliance at every step. With Compliance Gurukul by your side, you can unlock the benefits of tax-free exports without the hassle of navigating complex procedures. Simplify your filing of LUT in GST today and begin a smoother export journey with us.

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Advantages of Filing LUT for Exporters

Choosing to file a Letter of Undertaking (LUT) brings a host of benefits to exporters, streamlining their export activities and optimizing their financial operations:

Tax-Free Export

Opting for the LUT certificate enables exporters to carry out their export transactions without the burden of immediate tax payment. This contrasts the alternative, where taxes are paid and later claimed as refunds for zero-rated exports.

Simplified Process

By utilizing the LUT certificate, exporters avoid the complexities of claiming tax refunds or engaging in follow-ups with the tax authorities. This translates to substantial time savings and operational ease.

Unblocked Working Capital

Funds that would have otherwise been locked as tax payments remain accessible for exporters. This is especially vital for small and medium-sized enterprises (SMEs) grappling with financing and working capital constraints.

Liberated Resources

Regular exporters find a consistent advantage with the LUT certificate. Once filed, the LUT remains valid for the entire financial year. This longevity minimizes the need for repetitive filings, allowing exporters to focus on their core activities.

Documents Required for GST LUT registration

To apply for a Letter of Undertaking (LUT) under GST, you'll need the following documents:

  • LUT Cover Letter: A request letter signed by an authorized person.
  • Eligibility: Ensure you meet eligibility criteria (no serious tax evasion cases).
  • Copy of GST Registration: Proof of your GST registration.
  • PAN Card of Entity: Identification using PAN card.
  • KYC of Authorized Person: ID and address proof of authorized person
  • GST RFD 11 Form: Application form for LUT.
  • Copy of IEC Code: If involved in exports.
  • Canceled Cheque: From your associated bank account.
  • Authorized Letter: Granting power to the authorized signatory.

Timelines

A sole GST LUT firm registration can normally be done in India through Compliance Gurukul in max 2 weeks. However, the timelines for registration will vary from case to case, depending on the government and bank processing timelines.

GST LUT Form FAQ's

GSTIN and Name (Legal Name) of the Taxpayer will be prefilled based on login. The Taxpayer needs to select the financial year for which LUT is being filed, enter the name, address, and occupation details of two independent and reliable witnesses.

Primary authorized signatory/Any other Authorized Signatory needs to sign and file the verification with DSC/EVC. The authorized signatory can be the working partner, the managing director, or the proprietor or by a person duly authorized by such operating partner or Board of Directors of such company or proprietor to execute the form.

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

It is mandatory to furnish the Letter of undertaking (LUT) to export the goods, services, or both without paying the IGST.

Any person who is exporting goods or services can furnish the LUT.

A person who has been prosecuted for evading tax of Rs. 2.5 crore or above under the act cannot furnish the LUT.

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