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Lut submission

Noor arora (student) (126 Points)

02 April 2019

I have applied for LUT on GST PORTAL in form GST RFD-11..My application has been submitted..Do I need to do any other procedure of submitting the application to jurisdictional officer or any other procedure after this.

And secondly is this deemed acceptence by Department??

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15 Replies

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 02 April 2019

Originally posted by : Noor arora
	I have applied for LUT on GST PORTAL in form GST RFD-11..My application has been submitted..Do I need to do any other procedure of submitting the application to jurisdictional officer or any other procedure after this. And secondly is this deemed acceptence by Department??

Yes... After applied You will take Print Out for the RFD-11 & Letter to Commissioner of GST and Some other details which is required by Your Circle Officer. After that He/She will Give LUT to You or Your representative...

Note : The LUT certificate not available in Online Mode

Noor arora (student) (126 Points)
Replied 03 April 2019

https://www.caclub.in/cbec-clarifications-on-furnishing-of-bond-lut-for-exports-without-igst-payment/

Circular No. 40/14/2018-GST dated 06 april 2018.Is there any notification after this?

Please clarify.

With due respect Iv understood your earlier reply..maybe practically we have to submit to jurisdictional officer?Is it like this??

Noor arora (student) (126 Points)
Replied 03 April 2019

I have confirmed it from GST helpline..LUT is deemed accepted..no need to submit any physical document to jurisdictional officer..

CA Aravind Penugonda (Chartered Accountant) (311 Points)
Replied 03 April 2019

Hi Noor,

There is no requirement of physical submission of RFD-11 submitted on GST portal from 2018 onwards. Online submission of RFD-11 suffices for renewal of LUT. Unless otherwise rejected, it shall be considered as deemed accepted.

Noor arora (student) (126 Points)
Replied 03 April 2019

Yes correct..thankyou

Mukesh Sikarwar (Manager (Indirect Taxation)) (248 Points)
Replied 03 April 2019

Circular No. 40/14/2018-GST dated 06.04.2018, wherein at para 2(e) it has been categorically mentioned that an LUT shall be deemed to have been accepted as soon as an acknowledgement for the same.

Hence, no need to submit hard copy to department.

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 03 April 2019

Thank You for the detailed reply...

But.,

I submit some documents to Circle office with RFD-11, Letter for Applied& Require LUT, Authorize letter for receiving LUT, Bank Details and Where will export...

Also it's accept & Issued By Circle Officer... Then How is above said way...

Can I get LUT Certificate in Online...?

Can I get LUT without contct Circle office...?

Noor arora (student) (126 Points)
Replied 03 April 2019

Originally posted by : S ELAVARASI
	Thank You for the detailed reply... But., I submit some documents to Circle office with RFD-11, Letter for Applied& Require LUT, Authorize letter for receiving LUT, Bank Details and Where will export... Also it's accept & Issued By Circle Officer... Then How is above said way... Can I get LUT Certificate in Online...? Can I get LUT without contct Circle office...?

Yes you can apply and get it online..After logging in to GST portal..under user services..go to furnish LUT and proceed as per guidelines given therein.No need to go and contact circle officer unless otherwise required in adverse circumstances.After submitting an ARN will be generated and that will be the deemed acceptance.

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 03 April 2019

Can I supply with the ARN....?

In case it's not accepted by Circle officer then What can I do...?

Noor arora (student) (126 Points)
Replied 03 April 2019

LUT is deemed accpted after generation of ARN. So you can supply after generation of ARN. Kindly Read this notification for better clarity

https://www.caclub.in/cbec-clarifications-on-furnishing-of-bond-lut-for-exports-without-igst-payment/

1 Like

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 03 April 2019

Okay Thank You

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 03 April 2019

After Filing GSTr-1 return with Export details I got mail from ICEGATE...

What can I do after this mail...?

Is any of details upload here or leave it simply...?

Noor arora (student) (126 Points)
Replied 03 April 2019

You received Mail regarding what?

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 03 April 2019

Originally posted by : Noor arora
	You received Mail regarding what?

This is the mail...

Dear Sir/Madam,

Please be informed that 1 invoice(s) with IGST amount of Rs.0.0 and CESS amount of Rs.0.0 has been transmitted to ICEGATE for GSTIN 33XXXXX34XXCXXX.

The GST System provides a facility to check return period wise status of transmission of invoice data, and view transactional level details used to maintain export ledger. The same can be accessed by taxpayer by navigating to Services - Refund - Track status of invoice data to be shared with ICEGATE, after logging into the GST Common Portal.

You may also login to IEC Holder Portal to get ICEGATE level validation status of transmitted invoices.

Please feel free to contact the GST Taxpayer Helpdesk for any further questions.