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.
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.
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.
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.
Document Checklist for GST LUT Filing
Before initiating your LUT filing, make sure you have the following documents ready:
| Document | Requirement |
|---|---|
| GST Login Credentials | For accessing the GST Portal |
| Letter of Undertaking Format | Will be provided by us |
| Previous LUT Copy (if available) | Useful for renewal cases |
| Business PAN & GSTIN | Verification & compliance |
| Export Details (Invoices, Contracts) | Optional, but helpful |
Don’t worry if you’re unsure about any of these. At SSJ GST Suvidha Kendra, we guide you step-by-step to collect and submit everything properly.
Our Pricing – Fast & Affordable
We offer professional LUT filing services at budget-friendly rates, tailored for businesses of all sizes.
GST LUT Filing Package
- Processing Time: 4 Business Days
- Service Cost: ₹999.00 (All-Inclusive)
- Includes: Full support, documentation, filing, and submission.
✅ 100% Online Process
✅ GST Expert Guidance
✅ Renewal Reminder Services
✅ PAN India Support
🚀 Buy Now at www.gst.ssjdeveloper.com and streamline your exports today!
Step-by-Step GST LUT Filing Process at SSJ GST Suvidha Kendra
If you’re wondering how the GST LUT filing process works, here’s a breakdown of the complete journey when you choose SSJ GST Suvidha Kendra:
Step 1: Consultation & Eligibility Check
Once you reach out to us, our GST experts will first analyze your business profile and export status. We check whether your business fulfills all eligibility conditions under GST for LUT filing. This ensures we avoid any compliance issues down the line.
Step 2: Document Collection
We then request the required documents—GST credentials, PAN, previous LUT copy (if applicable), and a few export details. If you’re confused about what’s needed, don’t worry—our team will walk you through each item on the checklist.
Step 3: Form Preparation
We prepare the LUT application in the proper format, using the official government template. Our GST professionals ensure there are no errors, omissions, or inconsistencies in the declaration to avoid rejections or delays.
Step 4: Filing on GST Portal
Using your credentials (secured and encrypted), we file your LUT application on the GST portal. You don’t need to visit any office or stand in queues. Everything is handled digitally with updates at every stage.
Step 5: Confirmation & Delivery
Once filed and approved, we share the official acknowledgment with you via email or WhatsApp. Your LUT is valid for one financial year from the date of approval.
With SSJ GST Suvidha Kendra, the entire process is fast, smooth, and completely online. We prioritize transparency, regular communication, and full customer support throughout your LUT filing.
Common Mistakes to Avoid While Filing LUT
Even though the process sounds simple, there are a few traps that many businesses fall into:
1. Filing After Export Begins
An LUT must be filed before making any zero-rated supply. If you export before filing the LUT, GST becomes applicable on those invoices and must be paid.
2. Ignoring Annual Renewal
Many businesses forget to renew their LUT every financial year. Remember, your previous year’s LUT becomes invalid after March 31st. Always renew in April to maintain continuous compliance.
3. Incorrect or Incomplete Details
Mismatched business details, wrong GSTIN, or leaving required fields blank can lead to rejection or delay in approval.
4. Missing GST Returns
Your LUT will not be accepted if you haven’t filed your previous GST returns or if there are tax dues pending. Always stay up-to-date with return filing before applying for LUT.
At SSJ GST Suvidha Kendra, we double-check every application to ensure accuracy and compliance, so you can focus on scaling your exports without the fear of errors or penalties.
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.
What Happens After You File an LUT?
Filing your LUT is just the beginning. Here’s what you need to keep in mind post-filing:
1. Issue Invoices without IGST
Once the LUT is approved, you can start issuing invoices to foreign buyers without charging IGST. Make sure to mention the LUT reference number and declare it as a “zero-rated supply.”
2. File Monthly Returns
Your GST returns must reflect the export transactions covered under the LUT. Regular filing of GSTR-1 (outward supplies) and GSTR-3B (summary return) is mandatory.
3. Maintain Export Documentation
Always maintain a proper trail of shipping bills, export invoices, bank realization certificates, and LUT acknowledgment. These may be required during audits or GST scrutiny.
4. Monitor Expiry
Set a reminder to renew your LUT annually. You’ll receive alerts from SSJ GST Suvidha Kendra as your renewal date approaches.
By staying compliant post-LUT filing, you ensure that your export operations remain uninterrupted and penalty-free.
Why Exporters Must Not Ignore GST LUT Filing
Exporting goods or services without a valid LUT may seem like a small overlook, but it can have major consequences for your business. Here’s why ignoring LUT filing can be a costly mistake:
1. You’ll Be Liable to Pay IGST
If you export without an LUT, the default rule kicks in—you must charge and pay Integrated GST (IGST) on the invoice amount. This can seriously impact your cash flow, especially for high-value shipments.
2. Refund Claims Are Time-Consuming
Sure, you can still claim the refund of IGST paid—but that involves a whole new process of submitting shipping bills, bank realization certificates, and tracking your refund status for months. LUT avoids all that mess.
3. Possible GST Penalties
Non-compliance with GST export rules may attract notices from the GST department. In some cases, penalties can be imposed for wrongful zero-rating or non-payment of tax.
4. Delay in Business Growth
Every delay in documentation or fund blockage due to refund processing can stall your ability to take on new export orders. Without a valid LUT, you’re slowing your own business growth.
This is exactly why smart exporters turn to SSJ GST Suvidha Kendra—to stay compliant, avoid stress, and make international trade smoother and faster.
Renewing Your GST LUT with SSJ GST Suvidha Kendra
Already filed an LUT last year? Great! But don’t forget—it only stays valid for the financial year in which it’s filed.
When to Renew?
The best time to renew your LUT is in the first week of April, before your previous LUT expires. This ensures continuity in your export operations and avoids disruption.
Is the Process Different for Renewals?
Not at all. The process for renewal is almost the same as first-time filing. You’ll just need to share the previous year’s LUT and updated business/export details. We’ll handle the rest.
Why Choose Us for Renewal?
- Auto-reminders every year
- Priority filing within 48–72 hours
- Discounted renewal packages for returning clients
- End-to-end support and expert checking
Once renewed, you can continue issuing zero-rated export invoices without worrying about compliance.
About SSJ GST Suvidha Kendra – Your Trusted GST Partner
SSJ GST Suvidha Kendra, operated by SSJ Developer, is your one-stop solution for all GST-related services in India. With a focus on accuracy, transparency, and affordability, we aim to empower small and medium businesses with the right tools to succeed in a GST-compliant environment.
Our Key Offerings Include:
- GST Registration & Amendment
- GST LUT Filing & Renewal
- GST Return Filing (Monthly/Quarterly)
- MSME Registration
- DSC Services
- Business Advisory & Support
Our platform www.gst.ssjdeveloper.com is designed to simplify compliance processes with user-friendly service flows, expert support, and transparent pricing.
Whether you’re an exporter just getting started or an established business looking to renew your LUT, we’ve got your back. With us, GST is no longer a hassle—it’s handled.
How to Get Started with GST LUT Filing Today
Ready to file your LUT and unlock hassle-free exports? Follow these quick steps to begin your journey with SSJ GST Suvidha Kendra:
Step 1:
👉 Visit www.gst.ssjdeveloper.com
Step 2:
📋 Select “GST LUT Filing” service from our homepage
Step 3:
💳 Make a secure payment of ₹999.00
Step 4:
📤 Upload your documents and fill in a quick business form
Step 5:
✅ Sit back while our experts handle the rest and update you within 4 working days
We’ll take care of everything—consultation, application, and filing. You’ll receive your official LUT confirmation via email and WhatsApp for easy access.
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.