LAAMS - Tax Consulting Service

GST LUT Filing in Chennai

Export Without Tax, Stay Fully Compliant

GST LUT Filing (Letter of Undertaking) is a critical compliance for businesses involved in export of goods or services. By filing a LUT, exporters can avoid paying IGST on exports and continue their operations without cash blockages or tax refunds. This option is ideal for businesses wanting seamless business operations, error-free filing, and GST compliance simplified through zero-rated supply exemptions.

Laams Tax Consultancy, a best GST LUT Filing expert in Chennai, helps exporters, freelancers, and service providers file their LUT online accurately and on time. Our clients also benefit from integrated services like GST Return Filing, Digital Signature Certificate, and GST Refund Filing support across Chennai.

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Mandatory Documents

Registration Process

Benefits

Common Mistakes

Why Choose Us

Requirements and Eligibility for GST LUT Filing in Chennai

Any GST-registered business exporting goods or services is eligible to file a LUT under GST.
The LUT is mandatory for exporters who want to supply goods or services without payment of IGST.
Exporters must not have been prosecuted for any tax evasion exceeding ₹2.5 crores under any tax law.
Freelancers and IT service exporters can also avail LUT filing benefits if their payments are received in convertible foreign exchange.
LUT is valid for one financial year and must be renewed annually.
Applicable for both goods exporters and service exporters, including those operating through e-commerce.

Documents Required for GST LUT Filing

Business PAN and GSTIN

Needed to verify GST registration status and generate pre-filled application
Ensures correct linkage of LUT with GST return records

Authorized Signatory Proof

Aadhaar, PAN, or any official ID of the authorized person filing the LUT
Required for digital verification and departmental compliance

Previous LUT (if filed)

Copy of last financial year’s LUT, if applicable
Useful for renewal and to avoid redundant declarations

Export Invoices & FIRC

Sample invoices or Foreign Inward Remittance Certificates (if applicable)
Supports eligibility as a genuine exporter of goods or services

Digital Signature Certificate (DSC)

Mandatory for companies or LLPs while submitting LUT on the portal
Secures the online filing process with legal authentication

GST LUT Filing Process in Chennai

step 1: DOCUMENT REVIEW & ELIGIBILITY CHECK

Laams verifies whether your business qualifies for LUT and ensures all documents meet the portal’s standards.

step 2: LUT APPLICATION PREPARATION

We prepare and digitally format the LUT Form GST RFD-11 , pre-filling export details and declarations.

step 3: PORTAL SUBMISSION

Our experts file your LUT application via the GST portal, attaching necessary proofs and declarations.

step 4: DSC AUTHENTICATION

We help sign and authenticate the application using your Digital Signature Certificate (DSC), ensuring legality.

step 5: DEPARTMENTAL VERIFICATION

If required, we handle any clarification or queries raised by the GST department during the verification stage.

step 6: ACKNOWLEDGMENT & VALIDATION

Once approved, we download and share your LUT acknowledgment, valid for one financial year.

Benefits of GST LUT Filing in Chennai

Export Without IGST: Avoid paying IGST upfront on exports and reduce working capital blockage.

Faster Refund-Free Exports: Eliminate the refund process by supplying goods or services under LUT.

Improves Cash Flow: Reduces financial pressure by eliminating tax payments during exports.

Annual Validity: Once filed, the LUT remains valid for the entire financial year.

Compliance Confidence: Filing LUT with expert help reduces risk of rejection and ensures hassle-free export.

Better International Business Support: Encourages smoother overseas transactions with full legal compliance.

Common Mistakes or Compliance Issues

Not Renewing LUT Annually: Failing to file or renew LUT can lead to IGST liability on exports.

Incorrect DSC Mapping: Using an unregistered or mismatched DSC may delay approval.

Submitting Without Supporting Docs: Missing invoices or FIRC details may lead to rejections.

Late Filing: Filing LUT after export transactions invites notices and legal issues.

Wrong Declarations: Any errors in terms or clauses can void your LUT’s acceptance.

Laams ensures you never miss a deadline and your LUT gets approved on the first attempt—error-free and on time.

Why Choose Laams Tax Consultancy?

Trusted GST Compliance Experts

We’re recognized as one of the best GST LUT Filing experts in Chennai, trusted by exporters and freelancers across Tamil Nadu.

Affordable and Transparent Pricing

Our cost-effective LUT filing packages come with no hidden charges, perfect for startups and small exporters.

Complete Documentation Support

From FIRC to invoice support, we assist with every document required for a smooth LUT filing.

Timely Reminders & Filing Alerts

We track LUT validity and provide automated reminders to ensure you renew it before the deadline.

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