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GST LUT Filing

GST LUT Filing

A business entity who is registered as taxpayer and commencing an Export Business can file GST LUT. GST LUT filing means that a letter of undertaking to be filed on a letter head who intends to supply goods/services without the payment of integrated tax. GST LUT Filing is been done through RFD-11 form under rule 96 A,. This can be filed by MD, company secretary, or other authorized people. It can be filed by any individual who is registered under GST provided he has not been executed in case of tax evasion exceeding Rs. 250 lakh or any other offense.
For all these compliance we are here for you so that you can focus on core business activities.

In the following cases GST LUT has to be filed-

Incorporating an Export Business in any Foreign Marketplace
Exporting goods, services to the SEZ units
Operating Export business without payment of Integrated GST

    Apply for GST LUT Form


    Any query call us now ..........
    Corporate Genie

    Required Documents for GST LUT Filing

    GST Registration Certificate
    Import Export Code (IEC)
    2 Nominees/Witness (Mandatorily 1 Employed Accountant)
    PAN & Aadhaar Card of the Business Owners
    Bank Credential (Canceled Cheque)
    PAN details of the Business Entity

    Process to Reach us-

    Fill the details in the form provided on our website.

    Make the required payment.

    Team will call you and ask for all the Necessary Information and Documents.

    Share the documents required and we will start procedure and create the draft.

    Will approve everything from you and apply for GST LUT Filing.

    Any Query ??
    Don't hesitate to contact us

    We can work on any of the Accounting Software of your choice and deliver you the work on time.

    Advantages

    Can be filed for whole year

    Custom duty relaxation

    Easy process

    No additional tax on export

    FAQ

    A business entity who is registered as taxpayer and commencing an Export Business can file GST LUT.
    GST Registration Certificate
    Import Export Code (IEC)
    2 Nominees/Witness (Mandatorily 1 Employed Accountant)
    PAN & Aadhaar Card of the Business Owners
    Bank Credential (Canceled Cheque)
    PAN details of the Business Entity
    It is valid for a financial year.