GST LUT Form

LUT in GST: Letter of Undertaking is its full name and definition. Under rule 96 A, it must be provided in the form GST RFD 11, in which the exporter certifies that they will comply with all applicable GST requirements when exporting without paying IGST.

  • LUT cover letter - request for acceptance - duly signed by an authorized person
  • Copy of GST registration
  • PAN card of the entity
  • KYC of the authorized person/signatory
  • GST RFD11 form
  • Copy of the IEC code
  • Canceled Cheque
  • Authorized letter
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Who needs to file LUT in Form GST RFD-11?

All GST-registered exporters of goods and services must file a GST LUT. Exporters who have been charged with a crime or committed tax evasions totaling more than Rs 250 lakhs under the CGST Act, the Integrated Goods and Services Act of 2017, or any other applicable legislation are ineligible to submit a GST LUT.
In this case, the government wanted to increase the export base by granting export subsidies. You can get assistance from IndiaFilings' GST professionals with export bond filing or GST LUT filing.

Export Bond for GST

Entities that, due to the aforementioned requirements, are not qualified to submit a Letter of Undertaking must provide an export bond and a bank guarantee. Based on their projected tax due from their own assessments, the applicant must pay the amount of tax associated with the export.
Export bonds must be provided on non-judicial stamp paper with the appropriate value according to the state in which they are being provided.
Moreover, exporters can provide a running bond, eliminating the requirement to execute an export bond for each export transaction. However, the exporter is required to provide a fresh bond to pay the extra responsibility if the outstanding tax due on exports ever surpasses the bond amount.

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GST LUT Form FAQ?s

Upon logging in, the GSTIN and Name (Legal Name) of the Taxpayer will already be filled in. The Taxpayer must first choose the fiscal year for which the LUT is being filed and then provide the names, addresses, and occupations of two trustworthy and impartial witnesses.

The system will generate an ARN and an acknowledgment after a successful filing. You can download the acknowledgment as a PDF and you will receive SMS and email notifications when your filing is successful.

Although it is not required, the Taxpayer may submit the manually approved LUT with the online application if he wants it to be included in the online records.

Each authorised signature, including the primary signatory, must sign the verification and submit it to DSC/EVC. The working partner, managing director, proprietor, or a person properly authorised by the operating partner, board of directors of the company, or proprietor to execute the form may be the authorised signatory.

The Letter of Undertaking (LUT) must be provided in order to export products, services, or both without having to pay the IGST.

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