Import the source records
Bring in accounting exports, GST records, invoices and receipt evidence without re-keying the same data into every working.
For software exporters and their CAs
We’re building self-serve automation for Indian service exporters and the CAs who review their claims.
Import source records, reconcile invoices and receipts, surface exceptions, calculate a traceable working, and prepare validated Statement 3 and Annexure B outputs.
Early access is not open yet. The current guidance is free.
Trace each output back to its source record.
This is the product workflow we are validating. It is not publicly launched yet.
Bring in accounting exports, GST records, invoices and receipt evidence without re-keying the same data into every working.
Match invoices to receipts and inward supplies to returns. Keep missing, conflicting and judgement-dependent rows visible.
Produce a traceable Rule 89(4) working and validated Statement 3 and Annexure B outputs for you or your CA to review.
Whether you handle one application or a practice full of them, start with the work in front of you.
Choose your current stage and the work you need to complete. We will show the relevant preparation workflow and immediate next steps.
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support@fastgstrefund.com
Practical reading for your next refund application.
Gather the invoices, bank evidence, returns and ITC working needed to prepare a service-export refund under LUT, with a clear check for missing records.
Read the guide Know the statementsExport invoices on one side, inward supplies and input tax credit on the other. Understand the two statements before preparing them.
Read the guide Reconcile your recordsPrepare a service-export refund by matching books, GSTR-1, GSTR-3B, GSTR-2B and receipts. A worked example explains why their totals can differ.
Read the guideHave another question?
Get in touch.
GST-registered Indian freelancers, software businesses and agencies exporting services under a Letter of Undertaking (LUT), and the CAs who prepare their refund applications.
A self-serve product for service-export GST refund preparation: import source records, reconcile invoices and receipts, surface exceptions, calculate a traceable working, and prepare validated Statement 3 and Annexure B outputs for final review.
Statement 3 concerns export invoices and, for services, their BRC/FIRC realisation details. Annexure B concerns inward invoices and the input tax credit included in a refund claim. They describe different sides of the application; one does not replace the other.
Read the comparison and sourcesNo. Fast GST Refund is designed to work from common accounting and spreadsheet exports. The current guided flow does not connect to your accounting or GST account.
Yes. Automation prepares a traceable pack and keeps exceptions visible, while you and your CA review eligibility and credit treatment before an authorised signatory files.
Not yet. We are building the self-serve preparation workflow now. The current two-question flow and its guidance are free; product pricing has not been announced.