LUT Filing

A Letter of Undertaking lets you export goods or services without paying IGST and then claiming it back. Without it you must pay the tax up front and wait for a refund, which ties up working capital for months.

Issued by
GST portal (GSTN)
Typical time
Same day — usually acknowledged immediately on filing
Government fee
None. There is no government fee for filing an LUT
Validity
One financial year. It must be refiled every April

Who needs it

Any GST-registered exporter who would rather not fund IGST out of cash flow. It is available to anyone who has not been prosecuted for tax evasion above ₹2.5 crore — in practice, almost every exporter qualifies.

Documents required

  • GST login credentials (you file in your own account)
  • IEC certificate
  • PAN of the business
  • KYC of two witnesses — name, address and occupation
  • Digital signature or EVC for the authorised signatory

How it works

  1. 1

    Eligibility check

    We confirm you qualify and that your GST registration is active and correctly categorised for exports.

  2. 2

    Prepare Form RFD-11

    We complete the LUT form with your undertaking details and the two witnesses' particulars.

  3. 3

    You file it

    Filed under your own GST login with your DSC or EVC — as the law requires it to be.

  4. 4

    Acknowledgement

    The ARN and signed LUT come back immediately. We diarise the March renewal so you are never caught mid-year without one.

After it is issued

Eximly's export documents carry a LUT tax mode — switch it on and every commercial invoice is raised zero-rated with the correct LUT declaration printed on it.

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Frequently asked questions

What does LUT filing cost?

The government charges nothing at all. Our fee covers preparing and filing the form correctly and tracking the annual renewal.

When does an LUT expire?

At the end of every financial year. A fresh LUT must be filed each April — shipping in the new year against last year's LUT is a common and expensive mistake.

What happens if I export without an LUT?

You must pay IGST on the export and then claim a refund, which typically takes months. The goods still move; your working capital does not.

Do I need a CA to file an LUT?

No. It is filed on the GST portal under your own login using your digital signature or EVC.

Want us to handle LUT Filing?

Send us your details and we will confirm what applies to your business, what the department charges, and what we charge — before anything is filed.

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