GMH Associates

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GST LUT Filing Online

Make your exports tax-free and cash-flow friendly with GMH & Associates’ fast, accurate GST LUT filing service — trusted by exporters across India.

 

✅ File LUT to avoid paying IGST on exports
✅ Expert guidance on eligibility & compliance
✅ Timely submissions to help you stay penalty-free
✅ Annual renewal reminders & tracking
✅ Hassle-free online submission by experts
✅ Get started with GMH & Associates today

Free Consultation

    Overview

    A GST LUT (Letter of Undertaking) allows exporters to supply goods and services without paying IGST upfront. Earlier, businesses had to pay IGST on exports and later apply for a refund, causing cash flow delays.
    Under GST Notification 37/2017, exporters can now file LUT annually using Form GST RFD-11 and export without tax payment.

    LUT filing:

    • Improves liquidity

    • Simplifies export compliance

    • Speeds up export processes

    • Eliminates refund delays

    GMH & Associates ensures your LUT is filed accurately and on time, preventing any interruption in export operations.

    Who needs to File LUT?

    CategoryRequirement
    Exporters✅ To export goods/services without IGST
    SEZ Suppliers✅ For zero-rated supplies to SEZs
    Registered GST Taxpayers✅ Any GST-registered entity exporting
    Ineligible ApplicantsPersons prosecuted for tax evasion over ₹2.5 crore, non-resident/casual taxable persons

     

    Benefits of LUT Filing

    Hassle-Free Exports — Export without paying IGST
    Save Working Capital — No tax blockage; better liquidity
    Reduce Compliance Burden — Avoid refund filing & waiting
    Competitive Advantage — Better pricing & global positioning
    Annual Validity — Valid for one financial year; renewable easily
    Improved Cash Flow — No delays in receiving refund amounts

    Documents Required

    DocumentPurpose
    GST Registration CertificateProof of GSTIN
    PAN CardBusiness identity
    IEC CodeRequired for export operations
    Export DetailsTurnover & nature of export
    LUT Cover LetterRequest for LUT approval
    Bank DetailsCancelled cheque / bank statement
    GST RFD-11 FormLUT filing form on GST portal
    Authorization LetterIf filed by authorized representative
    Board Resolution / Partnership DeedApproval for LUT filing (for entities)
    Self-DeclarationConfirmation of GST compliance

     

    Our experts at GMH & Associates will guide you through each step, ensuring your documentation is accurate and compliant.

    Registration Process

    Step-by-Step GST LUT Filing Process

    StepActionDetails
    Step 1Login to GST Portalwww.gst.gov.in using GSTIN credentials
    Step 2Navigate to LUT SectionServices → User Services → Furnish LUT
    Step 3Select Financial YearChoose the relevant FY
    Step 4Attach Previous LUTIf applicable, upload last year’s LUT
    Step 5Fill Form GST RFD-11Undertaking to comply with export rules
    Step 6Add Witness DetailsEnter name & address of witnesses
    Step 7Sign & SubmitSubmit via DSC or EVC → ARN generated
    Step 8ConfirmationSMS/email confirmation received
    Step 9Annual RenewalRenew before FY end to avoid IGST liability

     

    GMH & Associates handles end-to-end filing and coordination with government portals — ensuring quick and accurate registration.

    LUT Renewal

    • LUT is valid for one financial year only

    • Must be renewed before March 31 each year

    • Renewal submitted online through GST portal

    • Required to continue exporting without IGST

    GMH & Associates provides automatic renewal reminders to ensure uninterrupted export benefits.

    Post Compliance Requirements

    ✅ File returns on time (monthly/quarterly/annual)
    ✅ Maintain invoice records & supporting documents
    ✅ Reconcile ITC with GSTR-2B and supplier filings
    ✅ Use correct forms (GSTR-4 for composition dealers, GSTR-5 for NRTP)
    ✅ Correct errors in future returns if needed
    ✅ Maintain ARN acknowledgements

    Why Choose GMH & Associates?

    Why Businesses Choose Us

    ⭐ Experienced GST professionals for exporter compliance
    ⭐ End-to-end LUT filing with zero errors
    ⭐ Quick turnaround with timely ARN generation
    ⭐ Annual renewal reminders & tracking
    ⭐ Trusted by 5,000+ businesses across India
    ⭐ Transparent, affordable pricing with no hidden charges

    We don’t just register your business — we help you build a compliant foundation for growth.

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    Let's Talk Now.

    If you need immediate assistance, please call:

    PHONE CALL

    Share a few details with us, and one of our compliance specialists will get in touch shortly.
    We’ll guide you through the entire process — from selecting the right business structure to completing registrations and filings — free of charge.

    Ask Questions

    Frequently asked questions

    What is a GST LUT?

    A Letter of Undertaking allowing exporters to supply without paying IGST.

    Any GST-registered exporter not prosecuted for tax evasion over ₹2.5 crore.

    GST certificate, IEC, PAN, bank details, authorization letter, RFD-11 form.

    Yes, if you want to export without paying IGST.

    Valid for one financial year; renewal required annually.

    You must pay IGST on exports until renewal is completed.

    Yes, all GST-registered exporters can file LUT.