GST LUT Filing

GST Services – SSJ GST Suvidha Kendra

🔹GST LUT Filing – Simplify Exports with SSJ GST Suvidha Kendra

What is GST LUT Filing?

GST LUT Filing (Letter of Undertaking) is a declaration that exporters file under GST to ship goods or services internationally without paying integrated tax (IGST). In simple terms, it allows businesses to carry out zero-rated exports without the financial burden of paying GST upfront and claiming it back later.

With GST LUT, exporters can avoid the hassle of tax refunds, streamline their operations, and stay competitive in the international market. This declaration is filed online through the GST portal and is valid for a financial year. Every registered exporter aiming to supply goods or services abroad without paying tax must file an LUT to remain compliant with Indian tax laws.

At SSJ GST Suvidha Kendra, we specialize in helping businesses with seamless GST LUT filings through our professional and transparent services. Whether you’re new to exports or looking to renew your LUT, we ensure smooth compliance and expert assistance every step of the way.

🔹GST LUT फाइलिंग क्या है?

GST LUT (Letter of Undertaking) एक घोषणा है जिसे एक्सपोर्टर GST के तहत दाखिल करते हैं ताकि बिना IGST चुकाए सामान या सेवाओं का निर्यात किया जा सके। इसका मतलब है कि व्यवसाय टैक्स रिफंड की जटिल प्रक्रिया से बचते हुए आसानी से ज़ीरो-रेटेड एक्सपोर्ट कर सकते हैं।

SSJ GST सुविधा केंद्र आपके लिए पूरी प्रक्रिया को आसान और तेज़ बनाता है। हमारी टीम सुनिश्चित करती है कि आपका LUT समय पर और सही ढंग से फाइल हो ताकि आपका निर्यात कार्य बिना बाधा के चलता रहे।

LUT Filing

🔹 Why is GST LUT Filing Important?

Why is GST LUT Filing Important?

GST LUT filing isn’t just a compliance checkbox—it’s a game-changer for exporters. Here’s why:

1. Hassle-Free Export Operations

Paying GST on every export and then applying for a refund can tie up your capital for months. LUT filing eliminates this loop entirely. You get to ship goods/services without paying IGST, which improves your liquidity and simplifies cash flow management.

2. Competitive Edge in Global Markets

When you’re not charging GST on your invoices, your export pricing becomes more competitive. It directly impacts your chances of securing more international clients and growing your presence abroad.

3. Reduced Administrative Burden

No need to prepare exhaustive documentation for refund claims every time you make a sale. Filing an LUT once a year saves hours of administrative effort and reduces the risk of human error or missed deadlines.

4. Legal & Regulatory Compliance

Filing an LUT ensures that you’re fully compliant with GST regulations. If you’re exporting without a valid LUT, it could lead to hefty penalties, audits, and even suspension of your GST registration.

At SSJ GST Suvidha Kendra, we handle the complete LUT filing process efficiently—giving you peace of mind and helping you focus on growing your export business.

GST LUT क्यों ज़रूरी है?

1️⃣ बिना IGST चुकाए आसान निर्यात
2️⃣ अंतरराष्ट्रीय बाज़ार में प्रतिस्पर्धी मूल्य निर्धारण
3️⃣ प्रशासनिक बोझ में कमी
4️⃣ कानूनी अनुपालन सुनिश्चित

कौन कर सकता है LUT फाइल?

✔ सक्रिय GST रजिस्ट्रेशन वाले व्यवसाय
✔ सामान या सेवाओं का निर्यात करने वाले
✔ कोई बकाया GST देनदारी न हो

दस्तावेज़ चेकलिस्ट

  • GST लॉगिन क्रेडेंशियल्स

  • पिछले वर्ष का LUT (यदि हो)

  • PAN और GSTIN

  • निर्यात विवरण

Document Required

  1. GST Login Credentials
  2. Previous LUT Copy (if have)

🔹Benefits of Choosing SSJ GST Suvidha Kendra for LUT Filing

Here’s why hundreds of businesses across India trust us for their GST LUT needs:

✅ Expert GST Professionals

We bring years of experience in GST compliance and filing. Our experts know the ins and outs of GST regulations and can handle any unique business scenario.

✅ End-to-End Online Process

No need to step outside. From consultation to document submission and final filing—everything is managed online for your convenience.

✅ Affordable Pricing

Professional services shouldn’t cost a fortune. Our LUT filing package is competitively priced at just ₹999, with no hidden charges or upsells.

✅ Timely Delivery

We understand the urgency of export business. That’s why we commit to a 4-day turnaround, with real-time updates during the process.

✅ Ongoing Support

Need to file again next year? Have a question about export invoices? Our team is just a message away, even after your LUT is filed.

We don’t just file your LUT—we become your long-term GST compliance partner.

🔹Things to Keep in Mind While Filing GST LUT

Filing a GST LUT is straightforward with professional support, but it’s crucial to stay updated on key requirements:

1. Annual Validity

An LUT is valid for one financial year. Exporters must renew the LUT at the start of every fiscal year (April) to continue enjoying IGST exemption.

2. Proper Documentation

Keep all relevant documents ready: GST login credentials, previous LUT copy (if available), and your business details. Missing paperwork could delay the process.

3. Return Filing Compliance

Even if you’ve filed an LUT, you must still submit your GST returns (like GSTR-1 and GSTR-3B) regularly. Non-compliance can invalidate your LUT.

4. Option to Withdraw

If your business no longer qualifies or chooses not to operate under LUT, you can withdraw the declaration. After withdrawal, IGST must be paid on all exports, and refund claims can be filed as per standard procedures.

With SSJ GST Suvidha Kendra, you don’t just get LUT filing—you get a partner who ensures you’re always compliant and on track with the latest GST rules.

Our Pricing

LUT Filing

Letter of Undertaking (LUT) File

ETA – 5 Days

🔹Who Can File an LUT?

Not every business can file an LUT under GST. There are eligibility conditions that must be met:

  • GST Registered Business: Only businesses with an active GST registration are allowed to file an LUT.
  • Export Activity: Your business must be engaged in the export of goods or services, either directly or through intermediaries.
  • No Outstanding GST Liability: You should have a clean GST record—this means no unpaid taxes or unfiled returns.

Still unsure about eligibility? SSJ GST Suvidha Kendra offers a quick eligibility check. Contact our support team and get guided assistance in minutes.

🔹Conclusion: Stay Compliant, Export Smart with SSJ GST Suvidha Kendra

GST LUT Filing is more than just a formal document—it’s a powerful tool that can streamline your export process, save you money, and give your business a competitive edge in global markets. But navigating the technicalities alone can be daunting.

That’s where SSJ GST Suvidha Kendra steps in. With a simple online process, expert guidance, and a price that fits your budget, we make it easier than ever to file or renew your LUT and stay ahead in your compliance game.

Don’t let delays or errors get in the way of your export success. File your GST LUT today and experience stress-free international trade.

Frequently Asked Questions

GST LUT filing stands for Goods and Services Tax Letter of Undertaking filing. It’s a declaration allowing businesses to export without paying GST.

Businesses registered under GST primarily engaged in exports can file an LUT.

LUT filing eliminates the need to pay GST upfront on exports, ensuring smooth cash flow and competitiveness.

No, it’s optional. Exporters can choose to pay GST and claim refunds instead.

You must file an LUT for each financial year if you intend to export without paying GST.

Yes, you can cancel your LUT if you no longer meet the eligibility criteria or choose to pay GST on exports.

You need to provide GST login credential.

You’ll have to pay GST on your exports and can’t claim it back until you file an LUT for the next financial year.

No, you must file a new LUT for each financial year.

Yes, you must file your annual GST return (GSTR-9) and provide details of your exports.

An LUT is valid for one financial year.

No, you can’t make changes to an already filed LUT. Ensure accuracy before submission.

The processing time varies, but you’ll receive an acknowledgment once it’s accepted.

You can still use the LUT for the specified financial year, but if you cross the threshold, you may need to start paying GST.

Yes, if it meets the eligibility criteria for LUT filing.

Yes, you can file an LUT at any time during the financial year if you decide to start exporting without paying GST.

You’ll be required to pay GST on your exports, and non-compliance may result in penalties and legal issues.