GST LUT Filing

Gather all necessary documents and information required for GST LUT filing.

1. 1Ensure you have an active GSTIN (Goods and Services Tax Identification Number).
2. 2Collect your business's PAN (Permanent Account Number) and Aadhaar details.
3. 3Prepare the details of the authorized signatory, including their digital signature certificate (DSC) if applicable.
4. 4Compile previous LUTs or any required export documentation, if applicable.

Submit the GST LUT application online through the GST portal.

1. 1Visit the official GST portal at gst.gov.in and log into your account using your credentials.
2. 2Navigate to 'Services' > 'User Services' > 'Furnish Letter of Undertaking (LUT)'.
3. 3Fill in the required details in the LUT form, ensuring all information is accurate and complete.
4. 4Attach any supporting documents if prompted, such as previous LUTs or other relevant export documents.
5. 5Submit the form and download the acknowledgment receipt for your records.

Complete the post-application steps to finalize the GST LUT filing.

1. 1Monitor the status of your LUT application on the GST portal to ensure it is processed.
2. 2Once approved, download the approved LUT from the GST portal for your records.
3. 3Keep the approved LUT accessible for future reference or during audits.
4. 4Communicate with your GST consultant or team to ensure compliance with any ongoing GST export requirements.