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gst-einvoice-mcp

by 411sst
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    Deploy Server
    One endpoint for every MCP toolRayrun runs every MCP server behind one URL and holds the credentials. Each call is decided per client, tool, and argument, then recorded.ray.runAd

    TDQS

    A4.6/5.0

    Scored across 3 tools

    Disambiguation5/5

    Each tool targets a distinct stage of the e-invoicing workflow: validating a GSTIN, parsing an invoice document into an INV-01 payload, and validating a payload's internal consistency. There is no functional overlap between them.

    Naming Consistency5/5

    All three tool names follow a consistent verb_noun pattern: validate_gstin, parse_invoice, validate_payload. The verbs and nouns clearly describe the action and resource, with no mixed conventions.

    Tool Count5/5

    Three tools is well-scoped for a focused GST e-invoice MCP server covering the core pipeline: GSTIN validation, invoice parsing, and payload validation. Each tool addresses a distinct need without bloat or obvious missing essentials for the stated purpose.

    Completeness4/5

    The tool set covers the main pre-filing workflow: validating the seller's GSTIN, extracting an INV-01 payload from an invoice document, and validating that payload before submission. It does not include submission or IRN generation by design, but that is explicitly delegated to the government portal, so the gap is intentional.

    Maintenance

    ActivitySlowing
    ResponsivenessNo issues

    Resources