CA for Exporters & Importers
GST refunds, FEMA compliance and international tax for trade businesses
Expert CA services for exporters, importers and international trade businesses. We handle GST refunds on exports, LUT filing, FEMA compliance for remittances, foreign currency accounting, and cross-border tax structuring.
Challenges Exporters & Importers face
Common tax and compliance pain points we solve.
GST refund delays
Exporters who pay IGST on exports or accumulate ITC are entitled to refunds but the process requires precise documentation — shipping bills, GSTR-1, GSTR-3B and bank realisation certificates.
FEMA compliance for remittances
All foreign currency transactions — advance receipts, royalties, software exports — have RBI reporting requirements. Non-compliance attracts penalties.
LUT vs IGST payment decision
Exporters can either pay IGST and claim refund later, or file a Letter of Undertaking (LUT) to export without IGST. Wrong choice affects working capital.
Import duty and ITC
Customs duty (Basic + IGST) on imports can be claimed as ITC only in specific circumstances. Incorrectly claiming non-eligible duties leads to demands.
Our services for Exporters & Importers
GST LUT Filing
Letter of Undertaking filing to export goods/services without paying IGST.
GST Refund for Exports
End-to-end GST refund application for IGST paid on exports or ITC accumulation.
FEMA Compliance
RBI reporting, FC-TRS, ODI filings and foreign exchange transaction compliance.
Foreign Income Tax Filing
Disclosure and tax mapping of foreign business income and remittances.
Business ITR Filing
Annual ITR for export businesses with foreign income and DTAA treatment.
What you get with Indus Tax
Merchandise exporters, software and IT service exporters, trading companies, importers, manufacturers with export income across India.
- GST refund filed with correct documentation — no delays
- LUT renewed before every financial year
- FEMA reporting for all foreign remittances
- Foreign currency accounting in correct exchange rates
- DTAA benefit claimed on royalties and service income
- Export income exemption maximised under IT Act
Frequently asked questions
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