GST Support for Exporters
Specialized GST solutions for export businesses
Specialized assistance for LUT filing, export GST compliance, refund applications, IGST refund issues, and export under Bond/LUT.
About This Service
GST compliance for exporters involves unique challenges that require specialized knowledge beyond regular domestic GST filing. From LUT filing to IGST refund claims, export invoicing to input tax credit management, exporters need expert guidance to avoid costly mistakes.
Eximart Consultancy provides specialized GST support tailored for exporters, addressing the specific compliance requirements, refund procedures, and documentation needs that are unique to export businesses.
We help exporters navigate the complexities of GST on exports including zero-rated supply compliance, refund of accumulated ITC, IGST paid on exports refund, Bond/LUT procedures, and coordination with customs and GST authorities for seamless refund processing.
What's Included
- ✓LUT (Letter of Undertaking) filing and renewal for zero-rated exports
- ✓IGST refund claim filing and follow-up with authorities
- ✓Refund of accumulated Input Tax Credit (ITC) for exporters
- ✓Export invoice compliance and documentation
- ✓GST return filing specific to export transactions
- ✓Bond/LUT procedure advisory and documentation
- ✓Coordination with customs and GST authorities for refund processing
How We Handle GST for Exporters
A structured, transparent approach from initial assessment to final deliverable.
GST Health Check
Review of your current GST compliance status, export invoicing practices, and refund claim history to identify gaps and opportunities.
LUT & Compliance Setup
Filing of LUT, setting up proper export invoice formats, and ensuring all GST compliance requirements for exports are met.
Refund Processing
Preparation and filing of GST refund applications with complete documentation, calculation sheets, and supporting evidence.
Ongoing Support
Monthly GST compliance monitoring, refund tracking, query resolution with authorities, and advisory on regulatory changes.
Frequently Asked Questions
Should exporters pay IGST or file LUT?
Exporters can either pay IGST and claim refund, or file LUT to export without IGST payment. LUT is generally more cash-flow efficient.
Why are GST refunds delayed for exporters?
Common reasons include mismatches between GSTR-1 and shipping bill data, incomplete documentation, and discrepancies in bank realization details.
Is GST applicable on export of services?
Export of services is zero-rated under GST, meaning no GST is charged but ITC can be claimed as refund.
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