gst-einvoice-mcp
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- AlicenseNot gradedqualityAmaintenanceEnables AI agents to build and structurally validate Indian GST e-invoice JSON payloads (INV/CRN/DBN) and render IRP-returned signed QR strings as PNG images.Apache 2.0
- FlicenseNot gradedqualityCmaintenanceExtracts structured JSON from receipts and invoices with Australian GST/ABN validation, per-line tax codes, confidence scores, and rationale.2-
- FlicenseNot gradedqualityCmaintenanceEnables accounts payable teams to extract invoice data from PDFs and images, detect duplicates, normalize vendor names, calculate payment terms, and validate invoice completeness. Supports local extraction for text PDFs and optional vision providers for scanned documents.-
- AlicenseNot gradedqualityAmaintenanceEnables AI assistants to locally parse, validate, audit, explain, generate, and convert XRechnung and ZUGFeRD/Factur-X e-invoices using official rule sets, fully offline with no API keys required.Apache 2.0
- AlicenseAqualityAmaintenanceEnables India GST operations: verify GSTINs, search by PAN, track return filings, and with an OTP-based taxpayer session, access GSTR-2B/3B and cash/ITC ledgers.131MIT

InvoiceInofficial
AlicenseAqualityAmaintenanceReads and validates any European e-invoice a business receives — XRechnung, UBL, CII, ZUGFeRD/Factur-X PDF, Peppol BIS 3, FatturaPA, KSeF FA(3) — into canonical EN 16931 JSON with plain-language fix hints in EN/DE/PL/IT/FR, plus PDF, CSV and DATEV export. Nothing is stored; works without a key on a small daily quota.25MIT
TDQS
Scored across 3 tools
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.
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.
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.
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.