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GST

GST LUT Filing

Letter of Undertaking

Export goods or services without paying IGST. We handle Form GST RFD-11 filing, document verification, and annual renewals for Exporters and SEZ Suppliers.

1 Year
Valid For (FY)
  • Written quote before any work
  • Secure payment through Razorpay
  • One office number

Get a written quote

About: GST LUT Filing

+91

No charge for the call or the quote. We use these details only to answer your enquiry. See our privacy policy.

LUT must be filed/renewed at the start of every Financial Year (before April 1st) to continue benefits.

At a glance

What this service covers

  • No Upfront Tax

    With an active LUT, exporters don't need to pay Integrated GST (IGST) at the time of export, saving cash flow.

  • No Refunds Hassle

    Since no tax is paid, you skip the tedious process of filing GST refund applications (RFD-01) and waiting for funds.

  • Simplified Compliance

    Once filed, the LUT covers all export transactions for the entire financial year. No transaction-wise permission is needed.

Options

Packages

Select a plan tailored to your export compliance needs.

  • LUT Only

    Standard

    • Form RFD-11 Filing
    • 1 Year Validity
    • ARN Generation
    • Digital Signature Support
  • Export Expert

    LUT + Advisory

    • RFD-11 Filing
    • Invoicing Guidance
    • E-Way Bill for Export Help
    • Refund Consultation
  • Annual Exporter

    • Annual LUT Renewal
    • Monthly GSTR-1/3B Filing
    • Annual Return (GSTR-9)
    • Dedicated Manager

The fee for your case comes in a written quote, with our professional fee, government fees and GST shown separately. Nothing starts until you accept it.

Documents

Documents we will ask for

Nothing to send now. After you accept the quote and pay, you upload these from your phone against this same list, and each one shows whether it is received, approved or needs to be sent again.

  • Previous LUT

    (If applying for renewal)

  • Two Witnesses

    (Name, Address & Occupation)

  • Authorized Signatory

    DSC / EVC

  • Board Resolution

    (For Companies/LLP)

  • IEC Code

    (Import Export Code)

The work, stage by stage

Stages of the work

You see these same stages in your login once the work starts, and you are told when each one is done.

  1. 1

    Eligibility Check (not started)

    Verify if you are eligible (not prosecuted for tax evasion > ₹2.5 Cr).

  2. 2

    Submit Form RFD-11 (not started)

    Login to GST Portal > User Services > Furnish Letter of Undertaking.

  3. 3

    Witness Details (not started)

    Enter details of two independent witnesses and authorized signatory.

  4. 4

    ARN Generation (not started)

    Sign with DSC/EVC. The system generates an Application Reference Number (ARN) instantly.

Working with Parishrama

From enquiry to delivery, in the open.

The same five steps for every service. You always know what happens next.

  1. Step 1

    Enquire

    Tell us what you need. Your enquiry goes straight to our sales team and a sales expert calls you from the office number.

  2. Step 2

    Quote

    You get a written quote before anything else happens: our fee, government fees and GST shown separately.

  3. Step 3

    Pay securely

    Pay online through Razorpay by UPI, card or net banking. A receipt is issued straight away.

  4. Step 4

    Upload documents

    Upload from your phone against a simple checklist. We tell you if a document needs to be sent again, and why.

  5. Step 5

    Track to delivery

    The right operations team starts the work. Follow every stage in your login and chat with the people handling it.

Questions

Frequently asked

Something else on your mind? Call the office - it is always the same number.

Who can file a Letter of Undertaking (LUT)?

Any registered person who intends to supply goods or services for export or to SEZ units/developers without payment of integrated tax (IGST) is eligible, provided they have not been prosecuted for tax evasion exceeding ₹250 Lakhs.

What is the validity period of the LUT?

An LUT is valid for one financial year only (from April 1st to March 31st). It must be applied for fresh for every new financial year to continue availing the tax benefit.

What if I forget to file LUT and still export?

If you export without a valid LUT, you are liable to pay the applicable IGST on the export invoice value. You can then claim a refund of the IGST paid, but this blocks your working capital unnecessarily.

Next step

Ready to start GST LUT Filing?

Tell us what you need. A sales expert calls you from the office number and sends a written quote.