All registered tax payers who export the goods or services have to furnish Letter of Undertaking (LUT) in GST RFD-11. File with Ebizfiling. Prices Start at INR 1499/- only.
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Pay IGST on exports and then after claim refund for the same.
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.
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.
Read more: How Exporter will be benefited from LUT under GST?
A fresh LUT should be filed for each new financial year. One LUT will be valid for one financial year. That means if you have filed an LUT for FY 2019-20, it would expire on 31st March, 2020. So for FY 2020-21, a Fresh LUT needs to be filed.
For the Financial Year 2020-21, the CBIC has extended the time limit for filing the LUT under GST from 31st March, 2020 to 30th June 2020. and the taxpayer can continue to make the supply without payment of tax under LUT provided that the FORM GST RFD-11 for 2020-21 is furnished on or before 30.06.2020. Taxpayers may quote the reference no of the LUT for the year 2019-20 in the relevant documents.
Ebizfiling is a group of intellectuals. The entire team of Ebizfiling consists of Highly qualified CA, CS, Lawyers and business administrators. Ebizfiling would be a one stop destination for Filing of LUT under GST. We also provide services like Start up advisory, Secretarial compliance services, PAN / TAN application, DIN allotment, GST registration, Trademark registration, GST / Income tax return filing and many more. You may get in touch with our compliance manager on 09643203209 or email info@ebizfiling.com for free consultation and to know more about the services provided by us.
(All Inclusive)
5 Easy Steps
Fill a Checklist
Submit Documents
Verification of Documents
LUT Submission
Acknowledgement Generated
Our Compliance Manager will get in touch with you to obtain your documents along with a simple checklist. You need to fill up that checklist and submit along with your documents for processing. Now we will proceed with the preparation of form for LUT.
Once we have verified all the details and documents provided by you, we will proceed with preparing the form for LUT under GST for a particular financial year and file and submit your Letter of Undertaking by signing it with your DSC and notify you via Email / SMS.
Once we submit the Letter of Undertaking, you will recieve an Email / SMS on your registered mobile number. You can download your acknowledgment by clicking on the DOWNLOAD option. We will also generate an Acknowledgement for the same.
All the goods and service exporters should file the LUT.
No, A fresh LUT should be filed for each new financial year.
Any of the Authorized Signatory needs to sign and file the verification with DSC/EVC.
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
It is not mandatory, but if you want to record the manually approved LUT to be available in online records then you can furnish it with online application.
If LUT is not filed, all exports will be treated as domestic sales and IGST will have to be paid on the same.
Ebizfiling.com provides GST Return filing services all across India. You can obtain GST Return in Ahmedabad, Mumbai, Pune, Bangalore, Chennai, Delhi, Kolkata, Kanpur, Nagpur, Jaipur or any other cities easily with us.
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 info@ebizfiling.com or call us @+91 9643 203 209.
All registered tax payers who export the goods or services have to furnish Letter of Undertaking (LUT) in GST RFD-11. File with Ebizfiling. Prices Start at INR 1499/- only.
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