LUT (Letter of Undertaking) file karke service exporters bina IGST bhare zero-rated invoice kar sakte hain — saal mein ek baar renewal hota hai.
Bahut log is stage pe ya to galat jagah apply kar dete hain ya adhoore documents ke saath — dono se rejection aur score-damage hota hai. Sahi sequence neeche hai.
LUT (Letter of Undertaking) GST portal pe file hone wala ek simple declaration hai: 'main export karunga aur rules follow karunga' — iske badle aapko bina IGST bhare zero-rated export invoices ka right milta hai. Alternative (IGST bharke refund lena) cash-flow ko months ke liye block karta hai. LUT filing online hai, free hai, aur minutes ka kaam hai. Har GST-registered service exporter ke liye ye financial-year ka pehla ritual hona chahiye.
LUT ki validity financial year tak hoti hai — 1 April se naya chahiye. File karne ke baad acknowledgment number aapke har export invoice pe declaration line mein refer hota hai. Bond (bank guarantee wala) sirf specific cases mein lagta hai jab LUT eligibility na ho — normal compliant exporters ke liye LUT hi route hai. Ek aur baat jo log miss karte hain: LUT lene ke baad bhi returns mein zero-rated supplies ki sahi reporting zaroori hai — LUT filing reporting ka substitute nahi hai.
| Kya check karein | Kyun zaroori hai |
|---|---|
| Currency conversion markup | Asli cost yahan chhupa hota hai, headline fee mein nahi |
| Settlement timeline | Cash-flow planning iske bina impossible |
| Compliance documents | Pehle ready ho to onboarding days mein hota hai |
| Chargeback policy | International disputes ka window lamba hota hai |
| Point | Detail |
|---|---|
| Kahan file hota | GST portal, online |
| Cost | Free |
| Validity | Financial year |
| Renewal | Har 1 April se pehle |
| Invoice pe | LUT ARN ki declaration line |
Maan lijiye (udaharan kalpanik hai): ek dev-agency ka accountant April mein LUT renew karna bhool gaya. Do mahine invoices purani LUT reference pe jaate rahe. Annual review mein mismatch flag hua — technically un invoices ka basis weak tha. Rectification hua, lekin CA correspondence + tension free mein mili. Ab unka 1 April ka calendar-event hai: 'LUT first, coffee later.'
Sabse pehla step apni exact situation clear karna hai. LUT (Letter of Undertaking) file karke service exporters bina IGST bhare zero-rated invoice kar sakte hain . WhatsApp pe apna scenario batao — hum free mein sahi direction dete hain, bina kisi fee ke.
Nahi — customer se koi fee nahi. Hum facilitation platform hain; partner se referral remuneration paate hain jo aapki cost nahi badhata. Final terms partner ke discretion par hote hain.
Documents complete hone par zyada cases mein kuch working days ka process hota hai — exact timeline partner aur profile pe depend karti hai. Hum realistic timeline pehle hi bata dete hain.
Nahi — koi bhi genuine platform approval guarantee nahi kar sakta. Approval regulated partner ke assessment par hota hai. Jo guarantee ka dawa kare, wahan se door raho — ye fraud ka sabse bada signal hai.
Pehle — LUT export se pehle file hona chahiye taaki pehla invoice hi clean zero-rated ho. Registration ke baad hi file kar sakte ho; process same-day complete ho jaata hai.
Us invoice ka treatment (IGST liability ya rectification route) CA ke saath turant sort karo — der karne se interest ka angle aata hai. Aur usi din LUT file karo taaki aage ke invoices clean rahen.
Apna scenario WhatsApp pe bhejo — +91 98332 16954 — ya International Payment Gateway India page pe aur jaankari lo. Zero fee, seedhi baat.
💬 Abhi Poochho — Free