Goods exporters
Useful for manufacturers, traders and ecommerce exporters shipping goods outside India.
LUT RFD-11 filing, export without IGST payment and ARN tracking support
GST LUT Form Filing Services for Exporters and Service Providers
Exporters who want to supply goods or services without upfront IGST payment need proper LUT filing and validity tracking. Money Mangalam helps exporters and service exporters prepare GST LUT Form details, file RFD-11, track ARN and keep export compliance organised.
Exporter LUT support
Useful for goods exporters, service exporters, software exporters and overseas service providers.
Export without IGST
Guidance for eligible zero-rated supplies without upfront IGST payment.
ARN and validity tracking
Support for LUT acknowledgement, ARN record, financial year validity and renewal awareness.
Important:
LUT filing should be reviewed before making exports without payment of IGST. Eligibility, financial year
validity, GST compliance status and export documentation should be checked properly.
OVERVIEW
File GST LUT before exporting without upfront IGST payment
LUT helps eligible exporters make zero-rated supplies without paying IGST first and then claiming refund. This can improve cash flow, but it also requires correct filing, valid period awareness and proper export documentation.
Money Mangalam helps review your exporter profile, organise GST LUT details, file RFD-11, track ARN and keep records ready for export invoices and future compliance.
Custom export-route visual for GST LUT filing, RFD-11, ARN tracking and export without IGST payment.
WHO NEEDS IT
GST LUT filing support for exporters and overseas service providers
LUT support is useful when a GST-registered business wants to export goods or services without payment of IGST, subject to eligibility and compliance conditions.
Service exporters
Helpful for consultants, agencies, freelancers and professionals serving overseas clients.
Software exporters
Important for IT companies, SaaS providers and software development service exporters.
Annual LUT renewal
Needed when exporters must renew LUT for the applicable financial year.
WHAT YOU GET
What is covered in our GST LUT Form assistance
GSTIN and exporter review
We review GSTIN, export activity, taxpayer type, prior LUT status and financial year requirement.
RFD-11 filing support
Assistance for organising LUT declaration details and filing coordination.
Document checklist
Clear checklist for GST details, authorised signatory, export details, IEC and bank records where relevant.
ARN tracking
Post-filing guidance for ARN, acknowledgement, validity and record keeping.
Export invoice guidance
Practical guidance on keeping LUT and export invoice records aligned for compliance.
Renewal awareness
Support for financial year validity tracking and timely renewal planning.
DETAILS REQUIRED
Common details required for GST LUT Form filing
Exact details depend on export type, GST profile, prior LUT status, financial year and portal access.
GST and business details
- GSTIN and legal name
- Business constitution
- Authorised signatory details
- GST portal access or OTP coordination
Export details
- Goods export or service export nature
- IEC details, where applicable
- Foreign customer or export activity summary
- Export without IGST requirement
Supporting records
- Prior LUT ARN, if available
- Bank account details, where required
- Previous export invoices, if any
- Pending GST compliance concern, if any
PROCESS
Our GST LUT Form filing process
1
Exporter profile review
We review GSTIN, export activity, service or goods category, business type and LUT filing requirement.
2
Eligibility and period check
Our team checks financial year, prior LUT status, export without IGST need and compliance readiness.
3
Document checklist
You receive a checklist for GSTIN, signatory details, export details, IEC where applicable, bank and portal access coordination.
4
RFD-11 filing support
We assist with GST LUT Form filing coordination and details submission in a structured manner.
5
ARN and compliance guidance
After filing, we guide ARN tracking, acknowledgement, validity awareness and export invoice compliance points.
COMPLIANCE FOCUS
Key points to confirm before using LUT for exports
Valid financial year
LUT validity should match the financial year for which exports are planned.
Correct export route
Exports without IGST and exports with IGST refund route should be understood separately.
Invoice wording
Export invoices should be aligned with LUT and zero-rated supply requirements.
GST return consistency
LUT use should match export reporting in GST returns and records.
FAQS
Frequently Asked Questions
These answers cover common doubts around GST LUT Form, RFD-11, export without IGST, ARN, service exporters, annual validity and export compliance.
What is GST LUT Form?
GST LUT Form, commonly filed through Form GST RFD-11, allows eligible exporters to export goods or services without payment of IGST, subject to GST rules and compliance conditions.
Who needs GST LUT filing?
Exporters of goods, service exporters, software exporters, consultants serving overseas clients and businesses making zero-rated supplies may need LUT filing if they want to export without upfront IGST payment.
Is LUT filing required every year?
LUT is generally filed for a financial year. Exporters should review validity and renew it for the applicable period before continuing exports without payment of IGST.
What documents are needed for GST LUT filing?
Common details include GSTIN, legal name, authorised signatory details, export nature, bank details, IEC where applicable, prior LUT/ARN record and GST portal access or OTP coordination.
Can service exporters file LUT?
Yes. Service exporters may file LUT if they meet applicable conditions and want to export services without payment of IGST.
What is ARN in GST LUT filing?
ARN is the Application Reference Number generated after filing. It helps track and confirm LUT filing status.
Can export be done without LUT?
Export without LUT may require payment of IGST and later refund claim route, depending on facts. LUT helps eligible exporters avoid upfront IGST payment.
Does Money Mangalam approve LUT directly?
No. Money Mangalam provides filing assistance, document checklist, ARN tracking and compliance guidance. Final processing depends on GST portal and official rules.
RELATED SERVICES
Other services often needed with GST LUT Form
GST Registration
Useful when a business needs GST registration before starting export billing.
View service ->Import Export Code
Helpful when goods exporters need IEC support for import-export activity.
View service ->GST Nil Return
Relevant when GST return periods have no sales, purchases or tax liability.
View service ->Need GST LUT Form Filing Services?
Get practical support for LUT RFD-11 filing, exporter profile review, document checklist, ARN tracking, export without IGST guidance, annual LUT renewal and GST export compliance.