LUT Filing for Exporters in Delhi
Letter of Undertaking to export goods or services without paying IGST.
LUT Filing for Exporters for Delhi — what applies locally
Businesses in Delhi register under Delhi GST, so the GSTIN begins with state code 07. Registrations are allotted either to the Department of Trade and Taxes, Government of NCT of Delhi or to the Central GST jurisdiction, and queries, notices and refunds are handled by the officer of that jurisdiction.
When you supply goods or services from Delhi to a buyer in another state, IGST applies; within Delhi, CGST and SGST apply. Getting the place of supply right on every invoice is the most common thing we correct for new Delhi businesses.
Our corporate office in Vaishali, Ghaziabad is just across the Delhi border near Anand Vihar and Kaushambi, so clients in East Delhi can visit easily; the rest of Delhi is served online and by appointment.
Where in Delhi we see the most demand
LUT Filing for Exporters is one of the most common requests from these Delhi markets and business areas:
- Okhla Industrial Area — Okhla Industrial Area Phases I–III — garment exporters, printing units and manufacturers.
- Nehru Place — Delhi’s IT hardware hub — computer dealers, software firms and offices in a large commercial complex.
What you get
- LUT (Form RFD-11) filing for the year
- Invoice wording guidance for exports
Documents needed
- GST portal login
- Details of two witnesses
Questions from Delhi
What is the GST state code for Delhi?
07 — every GSTIN registered in Delhi begins with 07.
Do I need to visit your office for LUT Filing for Exporters in Delhi?
No. Documents can be shared on WhatsApp or email and everything is filed online. Our corporate office in Vaishali, Ghaziabad is just across the Delhi border near Anand Vihar and Kaushambi, so clients in East Delhi can visit easily; the rest of Delhi is served online and by appointment.
Do I need an LUT every year?
Yes, it is filed for each financial year, ideally before the first export of the year.
Full details of LUT Filing for Exporters → · All services in Delhi →