TMI BlogZero RatedX X X X Extracts X X X X X X X X Extracts X X X X ..... We are looking the LUT certificate would somebody help us. - Reply By KASTURI SETHI - The Reply = LUT is not certificate. LUT stands for Letter of Undertaking and it is i in lieu of executing Bond to safeguard Govt. revenue. - Reply By ANITA BHADRA - The Reply = Dear Sir Are u looking for LUT Format - RFD 11 . If yes , here is the format :- FORM GST RFD-11 [See rule 96A] Furnish ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ing of bond or Letter of Undertaking for export of goods or services 1. GSTIN 2. Name 3. Indicate the type of document furnished Bond:Letter of Undertaking: 4. Details of bond furnished Sr. No. Reference no. of the bank guarantee Date Amount Name of Bank and branch 1 2 3 4 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 5 Note Hard copy of the bank guarantee and bond shall be furnished to the jurisdictional officer. 5. Declaration - (i) The above-mentioned bank guarantee is submitted to secure the integrated tax payable on export of goods or services. (ii) I undertake to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... renew the bank guarantee well before its expiry. In case I/We fail to do so the department will be at liberty to get the payment from the bank against the bank guarantee. (iii) The department will be at liberty to invoke the bank guarantee provided by us to cover the amount of integrated tax payable in respect of export of goods or services. Signature of Authorized Signatory Name Designa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tion / Status ------- Date ---------- Letter of Undertaking for export of goods or services without payment of integrated tax (See rule 96A) To The President of India (hereinafter called the President ), acting through the proper officer I/We .................................. of.......................... (address of the registered person) having Goods Services Tax Identification N ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... umber No , hereinafter called the undertaker(s) including my/our respective heirs, executors/ administrators, legal representatives/successors and assigns by these presents, hereby jointly and severally undertake on this .................. day of ................... to the President (a) to export the goods or services supplied without payment of integrated tax within time specifi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed in sub-rule (1) of rule 96A ; (b) to observes all the provisions of the Goods and Services Tax Act and rules made thereunder, in respect of export of goods or services; (c) pay the integrated tax, thereon in the event of failure to export the goods or services, along with an amount equal to eighteen percent interest per annum on the amount of tax not paid, from the date of invoice till the da ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... te of payment. I/We declare that this undertaking is given under the orders of the proper officer for the performance of enacts in which the public are interested. IN THE WITNESS THEREOF these presents have been signed the day hereinbefore written by the undertaker(s) Signature(s) of undertaker(s). Date : Place : Witnesses (1) Name and Address Occupation (2) Name and Address Occupation Da ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... te Place Accepted by me this.............................day of ......................... (month)................. .. (year) ..of .. (Designation) for and on behalf of the President of India - Reply By ANITA BHADRA - The Reply = Dear Sir , Are you looking for LUT Format . If yes , here is the format :- FORM GST RFD-11 Letter of Undertaking for export of goods ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or services without payment of integrated tax (See rule 96A) - Reply By Kishan Barai - The Reply = LUT approval has to be obtained from your GST Range office, for that you need to present 1. IEC Code 2. GSTN Code 3. RCMC or FIEO Certificate 4. Request letter in Latter Pad of your Firm, etc After LUT approval certificate of your firm would be generated afterwards you can start sour ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cing @ 0.1% IGST - Zero Rated - Query Started By: - Manaram C Dated:- 15-12-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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