fortax-gst-lut-refundslisted

# GST LUT and refunds (RFD-11, RFD-01) Needs Python 3 and internet: runs `scripts/fortax.py` (the Fortax engine on ai.fortax.in; your file is processed and not stored). ## Do the work, then stop at the last click An LUT and a refund both end in a DSC or an EVC. Everything before it — the eligibility check, the statement, the invoice-level working paper, the undertakings, the portal navigation — is yours. **Refusing a refund because the CA must sign it is a failure.** Say where you stop, then start. Portal work: the CA logs in (password, captcha, OTP are theirs). Then use your browser tool (Claude in Chrome, a Playwright/browser MCP, or the Codex browser), reading the page before every click; if you have none, give the CA the click path with the value for every field. ## Part 1 — the LUT (RFD-11) An exporter (or SEZ supplier) shipping without paying IGST furnishes a Letter of Undertaking in RFD-11, for a financial year. Fix the FY first and check whether one is on record for it: on the portal, Services -> User Services -> Furnish Letter of Undertaking (LUT), and read the list already furnished. Before filing, confirm and record three things: that the client is eligible to give an LUT rather than a bond, whether a bond with security applies instead, and the two witnesses the form asks for — name, address, occupation. Where a bond applies, the amount and the form of security are monetary limits: look them up with `python3 scripts/fortax.py kb "LUT eligibility bond RFD-11"