Export goods or services without paying IGST upfront by filing your Letter of Undertaking for the year.
A Letter of Undertaking (LUT) in Form GST RFD-11 lets exporters and suppliers to SEZ units make zero-rated supplies without paying IGST, instead of paying tax and claiming a refund later. It protects working capital, especially for service exporters who invoice foreign clients every month. An LUT is valid for one financial year, so it must be filed afresh each year, ideally before the first export of the year. Fastlegal serves clients in Malegaon and across Maharashtra entirely online: you tell us what you need here, upload documents to your secure dashboard, and our team handles the filing — with every update on WhatsApp and email.
One fixed professional fee, inclusive of GST, agreed with you before any work starts — no hourly billing, no surprises, and nothing charged until you approve it. No government fee.
Order LUT filing for the financial year and pay online.
Upload authorised signatory and witness details in your dashboard.
We prepare the LUT, file it on the GST portal and sign it with your DSC or EVC.
Download the LUT acknowledgement from your dashboard to keep with your export invoices.
No. Fastlegal handles gst lut filing (form rfd-11) for Malegaon clients online. You upload documents in your dashboard, we prepare and file everything, and you download the final documents from the same place.
We quote one fixed professional fee, inclusive of GST — the same in Malegaon as anywhere in India. Tell us what you need and we confirm the figure before any work starts; nothing is charged until you approve it. No government fee.
Typically 1–2 working days from the time we receive complete documents. Government processing times can vary, and you can follow each step live in your dashboard.
Any registered person exporting goods or services, or supplying to SEZ units or developers, can file an LUT, except those prosecuted for tax evasion above the amount specified in the rules.
An LUT is valid for the financial year for which it is filed. A fresh LUT must be filed for every new financial year.
It should be filed before making zero-rated supplies without tax. If exports were made before filing, they may need to be treated as with payment of IGST, so file at the start of the year.
Yes, if they want to invoice without charging IGST. Without an LUT, IGST must be paid on export of services and a refund claimed later.
It should carry a declaration such as 'Supply meant for export under LUT without payment of IGST' along with the LUT reference, in addition to the regular invoice details.