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GST Letter of Undertaking in Rajasthan

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

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
  1. 1CheckEligibility and export type confirmed.
  2. 2File RFD-11LUT filed with witness details and signed by DSC or EVC.
  3. 3InvoicesExport invoice format set up with the LUT declaration.
  4. 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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GST Letter of Undertaking for Rajasthan

What is specific to Rajasthan.

GST state code
08 — every GSTIN registered in Rajasthan starts with 08
GST administration
Each Rajasthan taxpayer is assigned to either the Commercial Taxes Department, Rajasthan 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 41 districts, including Jaipur, Jaisalmer, Jalore, Jhalawar, Jhunjhunu, Jodhpur.

GST Letter of Undertaking in other states and territories: Sikkim, Tamil Nadu, Telangana, Tripura.

GST LUT filing in Rajasthan — 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 Rajasthan.

  • 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.

FAQs

Common questions for GST Letter of Undertaking in Rajasthan.

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 Rajasthan?
08. Every GSTIN issued to a business registered in Rajasthan — including Rajasthan — starts with 08, followed by the business's 10-character PAN.
Does a Rajasthan 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 Rajasthan are added to your existing registration as additional places of business.
Who handles GST notices for a business in Rajasthan?
Each Rajasthan taxpayer is assigned to either the Commercial Taxes Department, Rajasthan or the central (CGST) administration — your registration certificate shows which. Notices from either are answered online on the GST portal.
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