Menu
Subscribe
₹0.00

No products in the cart.

HomeGoods and Services TaxGST LUT Form: Complete Step-by-Step Guide (2024 Update)

GST LUT Form: Complete Step-by-Step Guide (2024 Update)

Get Quotes

Exclusive Offers

Browse our services via WhatsApp

Goods and Services Tax

(How to File LUT for Export Without Paying GST)

1. 📜 Introduction to GST LUT

Letter of Undertaking (LUT)allows exporters to:
✔ Supply goods/serviceswithout paying GST
✔ Claimzero-rated suppliesbenefit
✔ Avoidrefund process delays

🆕2024 Update:LUT nowmandatoryeven for services exporters

(Icon: 📜 – Scroll representing legal document)

2. 🏢 Who Needs to File LUT?

Must File LUTNot Required
Regular exportersDomestic suppliers
SEZ developersComposition dealers
Service exportersTaxpayers with arrears

(Icon: 🏢 – Factory building for exporters)

3. ⏳ Key Deadlines

Financial YearDue Date
2024-25April 30, 2024
Late filingAllowed with penalty
Validity1 year (April-March)

⚠️Late Penalty:₹200/day (Max ₹10,000)

(Icon: ⏳ – Hourglass for timelines)

4. 📝 Step-by-Step Filing Process

1. Login to GST Portal

➡ www.gst.gov.in

2. Navigate to LUT Section

➡ Services > User Services > Furnish LUT

3. Select Financial Year

➡ Choose current FY (2024-25)

4. Download & Sign Form

➡ Print GST RFD-11 form
➡ Authorized signatory must sign

5. Upload & Submit

➡ Scan signed copy
➡ Upload PDF (<5MB)

6. ARN Generation

➡ Track status via ARN

(Icon: 📝 – Checklist for process steps)

5. 📄 Documents Required

✔ Digital Signature (DSC) – For companies
✔ Board Resolution – For companies
✔ Authorized Signatory Proof
✔ Previous year’s LUT copy (if any)

(Icon: 📄 – Document folder)

6. 💰 Cost Structure

ExpenseAmount
Government Fee₹0 (Free)
Professional Fee₹1,500-₹5,000
Late Fee Penalty₹200/day

📌Case Study:Bangalore exporter saved ₹1.2L in blocked ITC with timely LUT

(Icon: 💰 – Money bag for costs)

7. ⚠️ 5 Common Mistakes

❌Missing deadline(Most common error)
❌Incorrect form version(Use latest RFD-11)
❌Unauthorized signature
❌Not filing for services exports
❌Wrong financial year selection

(Icon: ⚠️ – Warning triangle)

8. 📞 Why Choose Our LUT Service?

✔100% Approval Rate
✔Same-Day Filing
✔DSC Assistance
✔Compliance Alerts

💼Package:₹2,999 (All inclusive)

(Icon: 📞 – Support phone)

9. ❓ FAQs

Q: Can LUT be filed after exports?
A: No, must be filedbeforeexport supplies

Q: Is physical submission required?
A: No, completely online process

Q: What if I miss the deadline?
A: File with late fee + can’t claim benefits for past period

(Icon: ❓ – Question mark)

10. 🚀 Call-to-Action

Get Your LUT Filed Before Deadline!
📧 Email:opriyatrendingpvtltd@gmail.com
📱 WhatsApp:+91 7588756518
🌐 Website:opriyatrending.in

Subscribe

Related Articles

1. GST software interface designed for accountants, featuring user-friendly tools for efficient tax management and reporting. 2. Accountant-focused GST software dashboard showcasing essential features for streamlined tax calculations and compliance. 3. User-friendly GST software for accountants, highlighting key functionalities for effective tax management and reporting tasks.
1. GSTR-10 return filing process, showcasing a digital interface for tax compliance and reporting in India. 2. Visual representation of GSTR-10 return filing, highlighting the steps for submitting tax returns in India. 3. Illustration of the GSTR-10 return filing procedure, emphasizing the importance of accurate tax reporting in India.
1. Image depicting the concept of GST revocation, illustrating the cancellation of Goods and Services Tax registration. 2. Visual representation of GST revocation, highlighting the process of canceling Goods and Services Tax registration. 3. Graphic showing GST revocation, symbolizing the termination of Goods and Services Tax registration for businesses.
1. Overview of the GST Amendment, highlighting key changes and implications for businesses and consumers. 2. Visual representation of the GST Amendment, showcasing significant updates and their impact on taxation. 3. Infographic summarizing the GST Amendment, detailing essential modifications and their effects on the economy.
1. GST invoicing and filing software interface showcasing features for efficient tax management and compliance. 2. User-friendly GST invoicing and filing software designed to streamline tax processes and ensure accurate submissions. 3. Comprehensive GST invoicing and filing software with tools for easy tax calculation and document management.
1. Image depicting GST registration process for non-resident foreign taxpayers, highlighting key steps and requirements. 2. Visual representation of GST registration for non-resident foreign taxpayers, outlining essential guidelines and procedures. 3. Infographic illustrating the GST registration process for non-resident foreign taxpayers, focusing on important criteria and steps.
1. GST Notice displayed on a document, outlining tax information and compliance requirements for businesses. 2. A formal GST Notice detailing tax obligations and guidelines for businesses, presented on an official document. 3. Official GST Notice highlighting essential tax information and compliance details for business entities.
1. GST E-Invoicing Software interface showcasing features for efficient invoice management and compliance with tax regulations. 2. Screenshot of GST E-Invoicing Software displaying user-friendly dashboard for streamlined invoicing and tax reporting. 3. Visual representation of GST E-Invoicing Software highlighting tools for automated invoicing and GST compliance tracking.
1. Visual representation of GST Annual Return Filing (GSTR-9) process, highlighting key steps and requirements for compliance. 2. Infographic illustrating the steps involved in filing the GST Annual Return (GSTR-9) for businesses and tax compliance. 3. Diagram showing the GST Annual Return Filing (GSTR-9) process, emphasizing important deadlines and documentation needed.
1. Accountant preparing GST return documents for filing, ensuring compliance and accuracy in financial reporting. 2. Professional accountant reviewing and filing GST returns, highlighting attention to detail and regulatory adherence. 3. Accountant diligently working on GST return filing, showcasing expertise in tax compliance and financial management.
1. GST Goods and Services Tax Certificate displaying tax registration details and compliance information for businesses. 2. Official GST Goods and Services Tax Certificate showcasing a business's tax registration and compliance status. 3. GST Goods and Services Tax Certificate highlighting essential tax registration information for business compliance.

We are on a mission to make .... More

Subscribe

© 2021 All Rights Reserved. Made with Asraark & Opriya Trending Pvt. Ltd.

Unless otherwise indicated, all materials on these pages are copyrighted by Opriya Trending Private Limited. All rights reserved. No part of these pages, either text or image may be used for any purpose.