LUT for of Export of Sevice

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Registered taxpayers supplying zero-rated goods or services must file a Letter of Undertaking (LUT) in Form GST RFD-11 on the GST Portal before making such supplies. Applications for the upcoming financial year should ideally be submitted before its commencement, though you can file it immediately. For the financial year 2021-22, filing is still possible, and no LUT is required for supplies up to 20 lakhs.

Ramaswamy Thiyagarajan

Ramaswamy Thiyagarajan (Querist)
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21 September 2022

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 September 2022 LUT has to be filed before export of service.
All registered taxpayers who have zero-rated supply of goods or services have to furnish LUT in Form GST RFD-11 on the GST Portal before affecting such supply.

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Deepa B

Deepa B (Expert)
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22 September 2022 I agree with the view of Mr. Seetharaman, one has to apply for LUT before commencement of such financial year. For example for FY 2022-23 application has to be submitted on or before 31-3-2022. However keeping in mind future transactions, you may immediately apply for LUT for FY 2022-23 as the window would be open to submit.

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Ramaswamy Thiyagarajan

Ramaswamy Thiyagarajan (Querist)
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22 September 2022 Thank you, Ms.Deepa, for your time and care to post a reply to my query

Ramaswamy Thiyagarajan

Ramaswamy Thiyagarajan (Querist)
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22 September 2022 Resolved query is deleted

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 September 2022 Upto 20 lacs no need for LUT. For 2021-22 leave it as it's.
Yes, you can file it now.

Ramaswamy Thiyagarajan

Ramaswamy Thiyagarajan (Querist)
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23 September 2022 Thank you very much, CA Mr.Seetharaman Sir for your kind clarification. May you have much more free time to render such Service to the Society

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 September 2022 You are welcome.......

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