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TaxToTradePankaj Surender & Co.

Merchant Export Consultancy

Specialized guidance for merchant exporters on GST, documentation, and incentive claims

Overview

Merchant exporters purchase goods from domestic manufacturers and export them. They enjoy concessional GST rate of 0.1% on procurement, but must comply with specific conditions including LUT filing and export within 90 days.

We provide end-to-end consultancy for merchant exporters covering GST registration, LUT filing, concessional rate procurement, export documentation, and incentive claim management.

Key Benefits

GST at 0.1%

Procure goods at concessional rate with proper documentation

LUT Management

Annual Letter of Undertaking filing and compliance

Timeline Compliance

Ensure export within 90 days of procurement to maintain benefit

Incentive Claims

RoDTEP, drawback, and other benefit claims for merchant exports

Our Process

1

Registration Setup

GST registration with export-specific configurations and LUT filing

2

Procurement Guidance

Set up concessional rate procurement with supplier compliance

3

Export Support

Documentation and customs clearance coordination

4

Post-Export Compliance

BRC realization, incentive claims, and GST reconciliation

Documents Required

  • GST registration
  • LUT certificate
  • Supplier invoices
  • Export orders
  • Shipping documents
  • Bank realization certificates

Frequently Asked Questions

Ready to Get Started?

Talk to our experts today for personalized guidance.