Location: Gujarat

GST

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GST Letter of Undertaking in Gujarat

Expert GST Letter of Undertaking in Gujarat. GST LUT filing with CA-led review, document checklist, and end-to-end online support across Gujarat.

Ideal for

Annual LUT filing for exporters to claim zero-rated supply benefits

Eligibility check and LUT filed in RFD-11

Export invoice format with the required declaration

Tracking of goods shipment and service payment timelines

Refund of unused credit (RFD-01), if needed

Reminder to renew the LUT every April

Starting price

Custom quote

Fixed quote

Within 2 working hours

Delivery

100% online

Reviewed by

A qualified CA

How it works

1CheckEligibility and export type confirmed.
2File RFD-11LUT filed with witness details and signed by DSC or EVC.
3InvoicesExport invoice format set up with the LUT declaration.
4RefundsUnused credit refund filed when it builds up.

Secure document handling Fixed price before we start WhatsApp updates at every step

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Share your details. We’ll reply on WhatsApp with the next steps and a checklist.

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GST Letter of Undertaking for Gujarat

What is specific to Gujarat.

GST state code: 24 — every GSTIN registered in Gujarat starts with 24
GST administration: Each Gujarat taxpayer is assigned to either the Gujarat State Tax (Commercial Tax) Department or the central (CGST) administration; we handle notices from either
How we work: 100% online with WhatsApp updates; fixed fee before we start

Available online across all 33 districts, including Surendranagar, Tapi, Vadodara, Valsad, Ahmedabad, Amreli.

GST Letter of Undertaking in other states and territories: Haryana, Himachal Pradesh, Jharkhand, Karnataka.

GST LUT filing in Gujarat — Expert CA Services | Indus Tax

What it is and how we handle it

Exports are zero-rated under GST. You can either pay IGST and claim a refund, or export without paying tax under an LUT and claim a refund of unused input tax credit. For most exporters the LUT route is better because no cash is locked up waiting for a refund.

The LUT has to be renewed every financial year, and exporting without a valid LUT means the supply is treated as taxable. Invoices must carry the line 'supply meant for export under LUT without payment of IGST', and goods must leave India within three months of the invoice.

We file the LUT, set up your export invoice format, and handle the refund of accumulated credit in RFD-01 when it builds up.

Who this is for

Common scenarios for GST Letter of Undertaking in Gujarat.

Exporters of goods
IT, design, consulting and other service exporters billing foreign clients
Freelancers and agencies paid in foreign currency
Businesses supplying to SEZ units and developers

What you get

Clear deliverables.

Eligibility check and LUT filed in RFD-11
Export invoice format with the required declaration
Tracking of goods shipment and service payment timelines
Refund of unused credit (RFD-01), if needed
Reminder to renew the LUT every April

Documents required

Practical checklist. We confirm what applies to your case.

GSTIN and authorised signatory details

Details of two independent witnesses (name, address, occupation)

Previous year's LUT, if any

Sample export invoice or contract

Process

Simple, trackable workflow.

Step 1

Check

Eligibility and export type confirmed.

Step 2

File RFD-11

LUT filed with witness details and signed by DSC or EVC.

Step 3

Invoices

Export invoice format set up with the LUT declaration.

Step 4

Refunds

Unused credit refund filed when it builds up.

Get a quote

We share a clear quote on WhatsApp after a quick checklist pre-check.

How pricing works

Fixed fee for the annual LUT, including export invoice setup.
Refund applications are quoted by period and amount.
Included free for exporters on our monthly GST filing plans.

Get an exact quote

Share your facts, and we’ll confirm scope and pricing before we start.

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FAQs

Common questions for GST Letter of Undertaking in Gujarat.

Search FAQs

7 results.

When should I file the LUT?

Before your first export of the financial year — ideally in the first week of April. It is valid for that whole financial year.

What if I exported without an LUT?

The export is treated as a supply on which IGST should have been paid. You can pay the IGST with interest and then claim a refund of that IGST, but the cash is locked up meanwhile. File the LUT before the next export.

Do freelancers exporting services need an LUT?

Yes, if they are registered for GST. Freelancers billing foreign clients can export without IGST under an LUT. Below the registration threshold, export of services alone doesn't require registration.

What happens if my foreign client pays late?

Under an LUT, payment for exported services must be received within one year of the invoice (or a longer period if allowed). If not, you pay IGST with interest, which can be refunded once the payment arrives.

What is the GST state code for Gujarat?

24. Every GSTIN issued to a business registered in Gujarat — including Gujarat — starts with 24, followed by the business's 10-character PAN.

Does a Gujarat business need a separate GST registration in another state?

Yes. GST registration is state-wise: you need a separate GSTIN in each state or union territory from which you make taxable supplies. Extra premises inside Gujarat are added to your existing registration as additional places of business.

Who handles GST notices for a business in Gujarat?

Each Gujarat taxpayer is assigned to either the Gujarat State Tax (Commercial Tax) Department or the central (CGST) administration — your registration certificate shows which. Notices from either are answered online on the GST portal.

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