Fast GST Refund

Prepare Indian GST refund records, validate entries and generate Statement 3 and Annexure B JSON.

Community: Submitted by a user or imported; check the owner before granting accessOnlineNo sign-inGlobalFreeRead-only

What it can do

    What data it sees

    Do you need an account

    No: the server works without sign-in

    Prepare Indian GST refund records, validate entries and generate Statement 3 and Annexure B JSON.

    How to connect

    How to connect Fast GST Refund to Claude

    The server address to paste into Claude settings:

    https://fastgstrefund.com/mcp

    1. Open Claude (claude.ai or the desktop app).
    2. Go to Settings → Connectors.
    3. Click Add custom connector.
    4. Paste the server address copied below into Remote MCP server URL and click Add.
    5. In a chat, click + → Connectors and switch the new connector on.

    Custom connectors are available on Free, Pro, Max, Team and Enterprise plans (Free is limited to one). On Team and Enterprise an organization Owner adds the connector first under Organization settings → Connectors.

    Authorization

    After you click Add, a sign-in window for the service opens. Sign in with your own account and approve access. Claude never sees your password.

    How to connect Fast GST Refund to ChatGPT

    The server address to paste into ChatGPT settings:

    https://fastgstrefund.com/mcp

    1. Open ChatGPT in a browser (chatgpt.com). A Plus, Pro, Business, Enterprise or Edu plan is required.
    2. Turn on developer mode once: Settings → Apps → Advanced settings → Developer mode.
    3. Open Settings → Connectors and click Create.
    4. Fill in the form: Name (anything), Description (one line about what the service does), MCP server URL (copy it below).
    5. Under Authentication choose OAuth if the service requires sign-in, otherwise None. Click Create.
    6. In a new chat open + → Apps/Connectors and enable the connector.

    OpenAI has renamed this section before (Connectors → Apps/Plugins). If the label differs, search settings for "developer mode". On Business/Enterprise workspaces an admin must allow custom connectors first.

    Authorization

    On first use ChatGPT opens the service's sign-in window. Sign in and approve access.

    How to connect Fast GST Refund to Cursor

    The server address to paste into Cursor settings:

    https://fastgstrefund.com/mcp

    Fastest: click Open in Cursor below and confirm the prompt.

    Manually:

    1. In Cursor open Settings → Cursor Settings → MCP and click Add new global MCP server.
    2. Paste the JSON copied below into ~/.cursor/mcp.json (per project: .cursor/mcp.json in the repo root).
    3. Save the file. The server appears in the MCP list; authorize it there if asked.

    Authorization

    If the service needs sign-in, an authorize button appears next to the server in the MCP list.

    Server tool list (11)

    Raw names from tools/list. Only developers need these.

    get_refund_checklistReturns the records to gather, the checks to make, the next step and the relevant guides for one stage of a service-export GST refund claim and one preparation topic. Use it when someone asks what to prepare or check.
    search_refund_guidesFinds Fast GST Refund's public guides by preparation topic and returns their slugs, titles and descriptions. Takes general keywords; it does not need taxpayer identifiers or document contents.
    read_refund_guideReturns one public guide as Markdown, with its source links and the date its sources were checked. Takes a slug from search_refund_guides.
    explain_upload_errorReturns the documented checks and correction steps for one known problem with a Statement 3 or Annexure B file. Statement 3 issues: json_generation, receipt_allocation, corrected_retry, return_mismatch. Annexure B issues: duplicate_document, gstr2b_mismatch, reversals, json_generation.
    check_receipt_allocationChecks how bank receipts are allocated to export invoices: arithmetic, duplicate allocations, missing row references, overallocated receipts and invoice balances. Takes anonymous row numbers and integer INR paise only; names, GSTINs and certificate numbers are not needed. Up to 200 invoices, 200 receipts and 1000 allocations.
    get_statement3_requirementsReturns the fields of the Statement 3 JSON for a GST refund of accumulated ITC on exports without payment of tax (RFD-01), the file the GST portal otherwise requires from its Excel offline utility, and where each value comes from: export invoices and notes, bank BRC/FIRC rows, and shipping details for goods. Takes no input. Use it before validate_statement3 to learn which fields to collect.
    validate_statement3Checks records for the Statement 3 JSON for a GST refund of accumulated ITC on exports without payment of tax (RFD-01), the file the GST portal otherwise requires from its Excel offline utility. Applies the offline utility's own checks and returns every error and warning at once, with its row and field. Free; needs no sign-in; stores nothing. A file made by the official utility can be passed as data unchanged.
    generate_statement3Creates the Statement 3 JSON for a GST refund of accumulated ITC on exports without payment of tax (RFD-01), the file the GST portal otherwise requires from its Excel offline utility, from records that pass validate_statement3. Returns openUrl, a link the user opens in a browser to sign in by email, pay once per GSTIN and refund period, and download; the checked records are stored behind the link for 24 hours. With a connected account that has paid, it returns the file. The tool takes no GST portal password or OTP.
    get_annexure_b_requirementsReturns the fields of the Annexure B JSON (statement of inward-supply invoices) for a GST refund of accumulated ITC (RFD-01), the file the GST portal otherwise requires from its Excel offline utility, and where each value comes from: purchase documents, tax amounts, the GSTR-2B period, reviewed ITC eligibility and the eight GSTR-3B reversal totals, with the fields each supply type leaves empty. Takes no input. Use it before validate_annexure_b to learn which fields to collect.
    validate_annexure_bChecks records for the Annexure B JSON (statement of inward-supply invoices) for a GST refund of accumulated ITC (RFD-01), the file the GST portal otherwise requires from its Excel offline utility. Applies the offline utility's own checks and returns every error and warning at once, with its row and field. Free; needs no sign-in; stores nothing. A file made by the official utility can be passed as data unchanged. ITC eligibility, reversal amounts and GSTR-2B periods come from the taxpayer's reviewed records; the tool does not infer them.
    generate_annexure_bCreates the Annexure B JSON (statement of inward-supply invoices) for a GST refund of accumulated ITC (RFD-01), the file the GST portal otherwise requires from its Excel offline utility, from records that pass validate_annexure_b. Returns openUrl, a link the user opens in a browser to sign in by email, pay once per GSTIN and refund period, and download; the checked records are stored behind the link for 24 hours. With a connected account that has paid, it returns the file. The tool takes no GST portal password or OTP. ITC eligibility, reversal amounts and GSTR-2B periods come from the taxpayer's reviewed records; the tool does not infer them.