Goods exporters
- The problem
- IGST paid on exports blocks cash until the refund is processed.
- How we help
- LUT filed so exports are invoiced at zero rate from the start of the year.
LUT filing
Export without paying IGST upfront.
Letter of Undertaking filed for the financial year, so zero-rated invoices go out without blocking your working capital.
- Filed for the year
- Exporters & SEZ
- Zero-rated invoicing
- Renewal reminder
Statutory return cycle
What GST compliance involves
- GSTR-1Monthly GST filers
- GSTR-3BMonthly GST filers
- CMP-08Composition dealers
- GST annual returnBusinesses above the notified turnover
Scope of work
- Registration
- Threshold and compulsory-trigger assessment, then application and GSTIN.
- Outward supplies
- Invoice-level detail reported with rate and place of supply.
- Input tax credit
- Purchases reconciled against GSTR-2B so eligible credit is claimed.
- Notices & cancellation
- Replies drafted with supporting reconciliation, revocation where applicable.
Due days are recurring statutory obligations. Where the department notifies an extension, the extended date applies.
- Secure process
- 100% online
- Pan-India
- Transparent pricing
- Expert support
Who is this for
Who we usually do this for
Service exporters
- The problem
- Whether a service qualifies as an export is assumed rather than tested.
- How we help
- Place of supply and payment conditions checked before the LUT is relied on.
SEZ suppliers
- The problem
- Supplies to SEZ units are billed with tax the recipient cannot use.
- How we help
- Zero-rated treatment applied correctly with the LUT in place.
What we do
What the engagement covers
Eligibility review
Whether your supplies qualify as zero-rated, tested on your contracts.
RFD-11 filing
LUT filed on the portal for the financial year with witness details.
Annual renewal
A fresh LUT each financial year, with a reminder before April.
Invoicing guidance
Invoice wording and declarations for zero-rated supplies.
Realisation documentation
What your bank paperwork has to show for services to qualify.
Refund route
Where a bond or a refund claim is the better route, we say so.
Our process
How the work runs
Step 1: Consultation
A short call to understand your position and confirm what actually applies to you.
Step 2: Document collection
A checklist tailored to your case, collected through a controlled shared folder.
Step 3: Preparation
The work is prepared and reconciled against your own records, not just re-keyed.
Step 4: Review & approval
A qualified professional reviews it, and you approve before anything is submitted.
Step 5: Filing & support
Filed on time, with the acknowledgement and follow-up support that comes after.
Common questions
Questions we are asked most
Scope, timing and cost — answered before you have to ask for them.
Related services
- Yes. An LUT covers one financial year, so this year's undertaking is separate from last year's. Exporting without a valid LUT means paying IGST and reclaiming it later.
- You pay IGST on the export and claim a refund afterwards, tying up working capital for the refund cycle. For regular exporters that is an avoidable cost.
- No. The place of supply must be outside India and payment received in convertible foreign exchange — receiving in foreign currency alone is not sufficient.
- Registered exporters and SEZ suppliers who have not been prosecuted for the prescribed offences. Where eligibility fails, a bond with bank guarantee is the alternative.
- It is a portal filing, so it is quick once documents are in hand. We usually do it alongside the year-opening compliance review.
File your LUT before the first export invoice.
Book a consultation and we will confirm eligibility and file it for the year.