GST LUT Filing Fees in India - Government & Professional Costs
GST LUT Fees in India primarily depend on whether you file the Letter of Undertaking yourself or engage a professional service provider. GST LUT enables eligible exporters to supply goods or services without payment of IGST, subject to applicable conditions. The overall expense can therefore include professional assistance, applicable taxes, and compliance-related requirements. Understanding these components helps exporters plan their GST LUT filing efficiently and avoid unexpected charges.
What is the Cost of GST LUT Filing?
The cost of GST LUT filing depends on the method of filing, documentation, business requirements, and whether professional assistance is selected. Exporters can submit the LUT through the GST portal themselves or use expert support for preparation, filing, acknowledgement, and related compliance assistance.
For information about the GST LUT process and requirements, visit GST LUT Filing.
GST LUT Filing Cost Components
The main GST LUT cost components include government charges, professional assistance, documentation, and applicable taxes. The following table separates these elements so exporters can understand which expenses relate to statutory filing and which arise from optional professional services.
| Component | Notes |
|---|---|
| Government Filing Fee | No government fee is charged for filing GST LUT on the GST portal. |
| Professional Fee | Applicable when an exporter engages a professional service provider for LUT preparation and filing. |
| Documentation | Required business, GST, authorised signatory, and export-related information must be provided accurately. |
| Applicable Taxes | Taxes may apply to professional service charges. |
| Annual LUT Compliance | A fresh LUT is generally filed for each financial year to continue the facility. |
Government Fees for GST LUT
GST LUT filing does not attract a government filing fee on the GST portal. The statutory filing itself is available without a government charge. Exporters should nevertheless ensure that the LUT is filed correctly and renewed as required for continued export compliance.
| Government Fee Component | Price |
|---|---|
| GST LUT Filing Fee | ₹0 |
| GST LUT Renewal/Fresh Filing Fee | ₹0 |
Professional Fee Structure for GST LUT Filing
Professional Fees cover assistance with preparing and submitting the LUT through the GST portal. IndiaFilings currently lists its GST LUT Form filing package for exporters, with the package designed to cover the principal filing and related compliance support.
| Plan | Professional Fee |
|---|---|
| GST LUT Form (GST LUT Filing) | ₹2,899 + GST |
For the latest package details, refer to GST LUT Pricing.
Key Factors Affecting GST LUT Cost
Several factors can influence the overall expense associated with GST LUT compliance. These include the complexity of the exporter’s documentation, the need for professional assistance, business structure, accuracy of information, recurring annual filing requirements, and any additional compliance support required by the exporter.
- Business structure: Documentation requirements may vary by entity type.
- Export activity: The nature and scale of exports can affect compliance needs.
- Documentation: Complete and accurate records help reduce filing-related issues.
- Professional assistance: Expert support adds a service component to the overall expense.
- Annual renewal: LUT filing is generally required for each financial year.
What is Included in a Professional GST LUT Package
A professional GST LUT package can simplify the filing process by covering preparation, online submission, acknowledgement, export invoice support, and compliance reminders. IndiaFilings lists the following services as included in its GST LUT Form filing package.
What's included:
- Preparation of LUT Application
- Filing of LUT on GST Portal
- LUT Acknowledgement (FY-wise)
- Export/SEZ Invoice on LEDGERS
- Compliance Reminder Alerts
Businesses that also need broader GST compliance support can explore GST Services.
Additional Fees for GST LUT
While the GST LUT government filing fee is nil, exporters may encounter expenses outside the statutory filing itself. These can include professional service charges, applicable GST on professional Fees, documentation-related expenses, or costs arising from additional compliance work requested by the business.
- Professional service charges: Apply when expert assistance is selected.
- GST on professional services: Applicable to the professional service fee as prescribed.
- Additional documentation: May involve separate expenses depending on the exporter’s circumstances.
- Other compliance work: Extra services outside the selected package may involve additional charges.
Businesses that have not yet obtained GST registration can review GST Registration requirements before proceeding with LUT filing.
Why Choose IndiaFilings for GST LUT
IndiaFilings provides GST LUT filing services with support for application preparation, GST portal submission, FY-wise acknowledgement, export/SEZ invoice assistance, and compliance reminders. Its online process helps exporters manage LUT requirements through a structured workflow while reducing the administrative effort involved in preparing and submitting the application.
Get professional assistance for your export compliance requirements through IndiaFilings and start your GST LUT filing process online.