Invoice-to-receipt map
Keep partial payments, combined receipts, fees and unpaid balances visible for Statement 3.
For freelancers, agencies and software businesses
Your code went overseas. Your GST records still need to line up here.
Fast GST Refund connects export invoices to bank evidence and business purchases to filed GST records in one self-serve workflow. Early access is not open yet.
See the workflow for your claim. Two answers; no email required.
Exports of services under LUTStatement 3Annexure BReview before filing
Automation built around the records exporters actually have
Foreign clients, online tools, cloud bills and home-office purchases create a different preparation trail from a goods-export claim.
Purchase-credit review
Separate domestic 2B records, imported-service RCM, reversals and capital-goods credit.
Return reconciliation
Explain differences between books, GSTR-1, GSTR-3B, GSTR-2B and the credit ledger.
Filing hand-off
Give your CA a source index and open questions instead of an unlabelled folder of PDFs.
What exists today—and what is coming.
The self-serve automation product is in development. The current site explains the workflow and provides free educational guidance; it is not the finished product or a filing engagement.
- Fast GST Refund will not silently decide whether a supply qualifies as an export of services.
- It does not treat every business purchase as refundable ITC.
- Accounting payment status is not a substitute for bank realisation evidence.
- The current guided flow does not access your Zoho Books or GST account.
One workflow for independent developers and growing finance teams
An independent developer can prepare a first claim for CA review, an agency can standardise receipt allocation across foreign clients, and a finance team can produce the same reviewable pack every period.
If your business sells a recurring software service, continue to the SaaS-specific page for subscription receipts, platform fees and larger transaction volumes.
Continue with the right working.
Use the source guide that matches the next decision in your claim.
Software-exporter document checklistCollect the complete source pack.Export invoice for a foreign clientCheck invoice details and LUT endorsement.GST refund preparation for SaaS companiesAdapt the workflow for recurring software revenue.
Page reviewed 20 September 2026.