GST LUT Form Filing
GST LUT Form Filing Form RFD-11 for Export Without IGST
For exporters, service exporters, software companies, merchant exporters, manufacturers, SEZ suppliers and businesses making zero-rated supplies.
Money Mangalam helps you furnish GST LUT in Form GST RFD-11 with exporter eligibility review, financial-year selection, witness details checklist, self-declaration guidance, GST Portal filing support, ARN/reference tracking, LUT download and export refund roadmap.
Why GST LUT Filing matters
Make eligible export and SEZ supplies without paying IGST upfront
Export Without IGST Payment
Use LUT to make eligible export or SEZ zero-rated supplies without paying IGST upfront.
Form RFD-11 Support
Get guidance for financial year selection, declarations, witness details and GST Portal filing steps.
Eligibility Check
Understand whether LUT route is suitable or whether bond-related conditions need review.
Witness Detail Guidance
Prepare two independent witness details correctly before filing the Letter of Undertaking.
ARN and LUT Tracking
Track LUT acknowledgement, reference number, filed status and download records after submission.
Refund Roadmap
Plan accumulated ITC refund route for exports made without payment of integrated tax under LUT.
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Information required
GSTIN
GST Portal Login Details
Financial Year for LUT
Business Export / SEZ Supply Details
Authorised Signatory Details
Two Witness Names
Witness Address Details
Witness Occupation Details
Previous Manual LUT, if any
Active Mobile Number and Email ID
checklist
GST LUT filing guidance
Export without IGSTUseful when eligible exporter wants to make zero-rated supply without upfront IGST payment
SEZ supply without IGSTUseful for supplies to SEZ unit or SEZ developer under zero-rated supply route
Witness detailsTwo independent reliable witness details are required before furnishing LUT online
Annual renewalLUT should be furnished for the relevant financial year before such export or SEZ supply
infoGST LUT should be filed before making export or SEZ supplies without payment of IGST. Keep the LUT reference number safely for export and refund records.
How it works
Simple GST LUT Form filing support flow
What's included
- GSTIN and exporter status review
- LUT eligibility and declaration guidance
- Zero-rated export or SEZ supply route check
- Financial-year selection guidance
- Two witness detail checklist
- Form GST RFD-11 filing support direction
- Previous manual LUT upload guidance, if applicable
- ARN/reference number and filed-status tracking
- LUT download and record-keeping guidance
- Export invoice, GSTR-1 and refund roadmap direction
GST LUT Form Filing
Professional fees starting from ₹999*Government fee, GST refund filing, export documentation, bond/bank guarantee support, notice reply, accounting and return filing work extra where applicable
Get Started Now arrow_forwardAbout Money Mangalam
We help exporters, startups, traders and businesses with GST LUT filing, GST returns, refunds, income tax, company registration, trademark, compliance, documentation and loan-related support through clear process guidance and practical follow-up.
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Why customers choose Money Mangalam
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What customers say
Money Mangalam helped us prepare witness details and file LUT for the new financial year before dispatch planning started.
The team explained LUT filing for export of services and how the reference number should be kept for future refund records.
We needed LUT before shipping export goods without IGST. The financial-year selection and declaration guidance was handled neatly.
Their support was useful for SEZ supply documentation, LUT filing status and sharing the reference with our accounts team.
Money Mangalam checked our GSTIN status and guided us on RFD-11 filing without making the process complicated.
The LUT process was explained in practical terms for export invoices, GSTR-1 reporting and accumulated ITC refund planning.
The team helped us organise witness details and keep the LUT acknowledgement ready for our export compliance folder.
The GST Portal filing guidance was clear, especially for selecting the correct financial year and authorised signatory.
After LUT filing, they guided us on downloaded records, reference number and renewal reminder for the next financial year.
Planning export without IGST?
File GST LUT Form RFD-11 with professional guidance
Share your GSTIN and export plan. Our team will call you with eligibility check, witness details checklist, financial-year guidance, GST Portal filing flow and LUT status tracking.
Frequently Asked Questions
GST LUT Form Filing FAQs
What is GST LUT Form Filing?
GST LUT Form Filing means furnishing a Letter of Undertaking in Form GST RFD-11 on the GST Portal so that eligible exporters can make zero-rated supplies without payment of integrated tax.
Who needs to file LUT under GST?
Any registered person who wants to supply goods or services for export or to SEZ without payment of integrated tax has to furnish LUT before making such supply, subject to eligibility conditions.
Which form is used for GST LUT filing?
Form GST RFD-11 is used for furnishing bond or Letter of Undertaking for export of goods or services without payment of integrated tax under Rule 96A.
Where is GST LUT filed online?
GST LUT is filed on the GST Portal after login by navigating to Services, then User Services, then Furnish Letter of Undertaking (LUT).
For which supplies can LUT be used?
LUT can be used for zero-rated supply to SEZ without payment of IGST, export of goods to a country outside India without payment of IGST and export of services to a client outside India without payment of IGST.
Who is not eligible to use LUT?
A person who has been prosecuted for tax evasion above the prescribed threshold under CGST, IGST or existing law may not be eligible for LUT and may need to furnish bond with bank guarantee as applicable.
What details are required for LUT filing?
GSTIN and legal name are auto-filled after login. The taxpayer selects the financial year, enters details of two independent and reliable witnesses and accepts the required self-declaration points before filing.
Is LUT valid for one year?
LUT is generally valid for the financial year for which it is furnished. Exporters should renew or furnish a fresh LUT for the next financial year before making zero-rated supplies without payment of IGST.
Can I upload manually approved LUT on GST Portal?
If a taxpayer already furnished a manual LUT and got it approved for the current financial year, the GST Portal allows uploading that previous LUT for online record, subject to the portal process and file-size limit.
What happens if export is not completed after LUT?
If goods or services are not exported within the time prescribed under Rule 96A, the taxpayer may have to pay the applicable integrated tax with interest, and the LUT facility may be affected until dues are paid.
Can LUT help in refund of accumulated ITC?
Yes. Exporters supplying without payment of IGST under LUT may apply for refund of accumulated input tax credit through the prescribed refund process where eligible.
Do you provide GST LUT Form Filing support across India?
Yes. Money Mangalam provides GST LUT Form Filing support across India, including eligibility check, witness details preparation, Form GST RFD-11 filing guidance, ARN tracking, LUT download and export compliance roadmap.