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Aniket Deshpande   30 July 2021

LUT for exports and GST

I have taken IEC and LuT online however my export order got cancelled from clients end.
Do I still need to file anything to government portal?

 5 Replies

Deepak Kumar

Deepak Kumar   31 July 2021

I think no you not need to file government any thing. then you exports the goods any time so used the LUT and IEC its my openion

Sourav (Student)     31 July 2021

No need to file

Nidhi (Chief Accountant)     31 July 2021

Not required to do anything
Heet Shah

Heet Shah (Tax Consultant)     03 August 2021

Hi Aniket,

Incase of IEC there is no monthly return required. 

However incase of GST monthly return filing is mandatory.


debora M

debora M (BUSINESS DEVELOPMENT MANAGER)     21 September 2021

Any registered taxpayer exporting goods or services can make use of LUTs. However, any person who has been prosecuted for tax evasion for an amount of Rs. 2.5 Crores or above under the act is not eligible to furnish LUTs. The validity of such LUT's is for a period of one year (till the end of financial year).

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