For software exporters and their CAs

GST refund preparation, automated.

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.

Your refund automation workspaceImport. Reconcile. Review exceptions.
GST returns & credit ledgerRecords
Invoices & bank evidenceDetails
Keep exceptions visible

Trace each output back to its source record.

3Statement 3Export details
BAnnexure BInput tax credit
Automate the repetitive work.
Keep the judgement reviewable.
Service-export refunds

Exports of services Unutilised input tax credit Refund preparation under LUT

From source records
to reviewable outputs.

This is the product workflow we are validating. It is not publicly launched yet.

1

Import the source records

Bring in accounting exports, GST records, invoices and receipt evidence without re-keying the same data into every working.

2

Reconcile and explain exceptions

Match invoices to receipts and inward supplies to returns. Keep missing, conflicting and judgement-dependent rows visible.

3

Prepare validated outputs

Produce a traceable Rule 89(4) working and validated Statement 3 and Annexure B outputs for you or your CA to review.

See the work behind the statement

One payment.
More than one invoice.

A small worked example shows how to allocate a combined receipt, spot an unpaid balance and keep the source records traceable.

Worked example · Amounts in INR
₹3,00,000invoices₹2,50,000allocated receipts₹50,000outstanding
Open the worked example

Start with
your claim.

Choose your current stage and the work you need to complete. We will show the relevant preparation workflow and immediate next steps.

Two answersSee the relevant workflow.
No email needed.

Prefer a conversation?
support@fastgstrefund.com

What do you need help with?

Your guidance opens immediately. No email needed.

A few things
you might be wondering.

Have another question?
Get in touch.

Who is Fast GST Refund for?

GST-registered Indian freelancers, software businesses and agencies exporting services under a Letter of Undertaking (LUT), and the CAs who prepare their refund applications.

What are you building?

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.

What is the difference between Statement 3 and Annexure B?

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 sources
Do I need Zoho Books to get started?

No. 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.

Can I use this with my CA?

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.

Is the automation product available now?

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.