Tax and files for your accountant

India GST / Tax — /gst

India shows tax-rate management, e-Way Bill mode/threshold, e-Invoice provider settings, bulk e-Way Bill preparation, vehicles, transporters and GST summaries. Confirm the issuing business state and HSN rates before finalizing invoices.

The free government portal workflow prepares information for the official portal; follow its steps and record the actual portal result where required. The automatic API path requires the relevant real provider configuration. Mock/sandbox outputs must not be treated as legally issued live government documents. Return filing is separate from these invoice/transport integrations.

Download an accountant package

Check the selected company and its tax identifier/book currency.
Find Files for your accountant on Tax / GST.
Enter the start and end dates. The verified mapping year in this version is 2026. Choose a full filing period appropriate to your registration; Indian native CSVs require a full calendar month or quarter.
Select Check accountant package.
Read the status and Review checks. Expand Calculated filing worksheet.
Select Download CA package for ZIP, or Workbook only for XLSX. Changing dates clears the previous download controls; run the check again.
Give the complete package and supporting invoices to your accountant. Explain any unresolved issues rather than removing them from the files.

The ZIP contains the workbook, source document/tax registers, exact-decimal source JSON, review checklist, README and file-hash manifest. The workbook distinguishes calculated amounts, editable accountant inputs and final formulas. Blank statutory inputs mean unknown, not zero. Recorded purchase tax is a candidate until eligibility is checked.

For India, eligible GSTR-1 offline-tool CSVs are included only when required checks pass. Any ERROR withholds all native import CSVs together; source workpapers remain available for correction. The CA must validate files with the current GST utility, complete other sections and perform ITC/GSTR-2B checks. Rechvix does not generate a universally complete portal-ready return.

Spain: IVA and Modelo 303 workpapers

With a Spanish company selected, /gst shows the general Tax page. The package separates ordinary IVA by rate, recargo, credit-note/base corrections, and purchase-tax candidates. The accountant completes deduction eligibility, acquisitions/imports, prorrata, carry-forwards and settlement inputs before filing. These are Modelo 303 workpapers, not an AEAT upload file.

Spanish Tax page and Modelo 303 worksheet

UK: VAT return workpapers

The UK package provides the nine-box worksheet and recorded output/input candidates and sales/purchases. Northern Ireland fields and other unresolved adjustments require explicit accountant input. Workbook formulas derive Box 3 and the absolute Box 5 amount, with payment/reclaim direction separately identified. The accountant uses appropriate MTD software/digital links for filing.

US: separate state schedules

US packages separate recorded sales and state base tax by state, including configured collection states with no net recorded activity. The CA must resolve local/district tax, nexus, use tax, exemptions, marketplace treatment and the state-specific return. A state base schedule alone is not a complete US filing file. The unresolved warning is expected until those matters are handled externally.

No government API permission is needed to download these accountant exports. This does not remove statutory invoicing obligations, grant filing authorization, implement VERI*FACTU, or make Rechvix an MTD submission service. These packages cover supported VAT/GST/sales-tax preparation, not every corporate, payroll or personal income tax return. See the detailed export scope.