Kanoons

GST LUT Filing
  • GST registration certificate

  • IEC copy

  • Past shipping bills

  • Previous LUT copy

  • GSTR-1 export summary

Terms & Conditions

1. Service Scope

1.1 Includes LUT drafting and GST portal filing
1.2 Excludes export documentation services

2. Client Responsibilities

2.1 Provide accurate export details
2.2 Verify application pre-submission
2.3 Maintain required export records

3. Fees & Payments

3.1 100% advance payment required
3.2 No refunds post-application submission

4. Timeline

4.1 Standard processing: 1 working day
4.2 Delays due to GSTN issues excluded

5. Data Accuracy

5.1 Client responsible for information authenticity
5.2 Kanoons liable only for filing errors

6. Liability

6.1 Maximum liability = service fees paid
6.2 Not responsible for portal outages

7. Confidentiality

7.1 Data protected per IT Act, 2000
7.2 Used solely for LUT filing

8. Termination

8.1 Either party may terminate with 7 days notice
8.2 No refunds for completed work

9. Governing Law

9.1 Indian laws with Hyderabad jurisdiction
9.2 Disputes via Hyderabad arbitration

10. Force Majeure

10.1 Not liable for GSTN technical failures
10.2 Excludes natural disasters

11. Amendments

11.1 Changes require written agreement
11.2 Website hosts latest terms

12. General

12.1 Entire agreement clause
12.2 Severability clause

GST LUT Filings

Letter of Undertaking submission for GST-registered exporters

LUT (Letter of Undertaking) is a mandatory declaration allowing businesses to export goods/services without paying IGST. Registered under GST Rule 96A, it:

    • Replaces export bonds for most taxpayers
    • Valid for entire financial year
    • Required for both goods and service exporters

At Kanoons, we ensure error-free LUT filing with:

✔ GST portal expertise
✔ Digital signature support
✔ Real-time application tracking

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Why Choose GST LUT Filing? (Advantages & Disadvantages)

Advantages:

  • No IGST blockage for exports
  • Simplified compliance
  • Valid for full financial year
  • Online process

 

Disadvantages:

  • Annual renewal required
  • No revisions after submission
  • Strict documentation rules

 

Who Should File a GST LUT?

  • Merchant exporters (Traders)
  • Manufacturer exporters
  • Service exporters (IT, consulting)
  • EOU/SEZ units
  • Deemed exporters.

 

Documents Required for Filing GST LUT

For New Applicants:

  • GST registration certificate
  • IEC copy
  • Past shipping bills

 

For Renewals:

  • Previous LUT copy
  • GSTR-1 export summary

 

GST LUT Filing Process (Step-by-Step)

  • Eligibility Check
    • Verify past export compliance
    • Confirm GST registration status
  • Document Preparation
    • Digital Signature setup
    • Form GST RFD-11 drafting
  • Portal Submission
    • Application filing on GSTN
    • ARN generation
  • Approval Tracking
    • Daily status monitoring
    • Instant approval alerts
  • Certificate Download
    • QR-coded LUT copy
    • Compliance calendar


Kanoons ensures a hassle-free, 100% online GST LUT Filing process!

What’s Included in Our GST LUT Filing Package?

  1. LUT application filing
  2. GST portal assistance
  3. Approval tracking
  4. Digital certificate
  5. Compliance calendar
Post-Filing Compliances for GST LUT

✔ Maintain export invoices for 6 years
✔ File FORM GSTR-1 monthly
✔ Renew annually before April 1
✔ Report business structure changes

Why Kanoons?

🌟 LUT drafting per RBI/FEMA guidelines
🌟 DSC procurement assistance
🌟 Export documentation review
🌟 Renewal reminders
🌟 Notice resolution

Contact us
Failure to meet GST LUT obligations can result in severe consequences:
ViolationConsequence
Export without LUTIGST + 18% interest
Late filing₹200/day penalty
False detailsProsecution (Sec 132 CGST Act)

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FAQ

GST LUT's Frequently Asked Question 

Is LUT mandatory for all exports?

Yes, except for SEZ/EOU units

When should LUT be filed?

Before first export shipment each FY

Can LUT be revised?

No - fresh application required

What if I miss renewal deadline?

Export with IGST payment + refund claim

Is digital signature mandatory?

Yes (Class 2/3 DSC)

How to verify LUT approval?

Through GST portal using ARN

Get Started Today!

File Your GST LUT Now & Get Legal Compliance Support!

Limited-Time Offer

Get Your GST LUT Filed at ₹2,999!

Take the first step towards building a legally recognized and protected business. With Kanoons, experience a hassle-free, fully online GST LUT Filing backed by expert legal and compliance support.

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