1. Auto-Reconciliation
Automatically match purchase invoices with GSTR-2A/2B data using AI-driven PAN-level logic. Minimize manual efforts.
Maximize Compliance & Cashflow
ITC Management for Enterprises
Maximize Input Tax Credit claims with automated reconciliation and AI-powered GST software for businesses.
Enterprise ITC Control
Enterprise-Grade ITC Management
Streamline Input Tax Credit (ITC) reconciliation across GSTR-2A/2B and purchase registers on a unified GST software platform for Enterprises. This ensures zero missed credits and compliance with evolving GST rules like IMS and hard-locking in GSTR-3B.
Zero Missed Credits
IMS Ready
GSTR-3B Hard-locking
AI Logic
Monthly ITC Recovery+18.5%
AI
Matching Logic
IMS
Ready System
ITC Modules
Income Tax Credit Modules for Accurate Claims
ExpressGST features that make ITC management a breeze for the finance teams of India's biggest brands.
2. Vendor Communication
Send one-click reminders via email to non-compliant vendors. Recover blocked ITC by automating follow-ups.
3. ERP Integration
Enable sync with your ERP for real-time data flow and scheduled auto-reconciliations. Push payment decisions seamlessly.
4. ITC Tracking
Monitor claimed vs. eligible ITC across months with annual views. Track partial matches and deferrals to optimize cash flow.
Simple Process
How It Works
Automate end-to-end ITC management in your GST software for business with simple steps.
01
Import Data
Upload Excel or sync via ERP. GSTR-2A/2B data auto-pulls from portal.
02
Run Reconciliation
AI matches invoices supplier-wise/annually, flagging missing entries.
03
Review & Recover
Auto-notify vendors and hold payments for quick ITC unblocking.
04
Claim & File
Auto-populate GSTR-3B with reconciled data for compliant filing.
Features
Key Features
Enterprise-grade ITC software capabilities optimized for maximum credit claims.
Watch Product VideosAI-Powered Matching
Advanced engine handles PAN-level and amended invoices with 99% accuracy. Supports tolerance levels for rounding differences.
ITC Utilization & Ledger
Monitor ledger balances from 2017 to optimize claims and detect negative balances that block filings.
Optimization & Planning
Smart tools for liabilities set-off, cashflow management, and advance tax planning using ledger insights.
Enterprise Benefits
ExpressGST ITC Automation Benefits for Enterprises
100%
Eligible ITC Claims
Unblock up to 8% more working capital by claiming 100% eligible credits.
90%
Time Saved
Save 90% time on reconciliations with auto-sync and AI matching—no VLOOKUP hassles.
GST
Compliance Ready
Align with IMS, GSTR-2B hard-locks, and time limits to prevent notices.
HELP CENTER
Frequently Asked Questions
Frequently asked questions about KDK Software.
What is ITC management in GST software?
ITC management involves reconciling purchase invoices with GSTR-2A/2B to claim maximum Input Tax Credit accurately. Our GST software for business automates this with AI matching, vendor recovery, and ERP sync to prevent tax cascading. Businesses reduce output liability by offsetting input taxes paid on purchases. It also ensures compliance with rules like the 180-day payment condition and time-bound ITC claims.
How does auto-reconciliation work for ITC claims?
ExpressGST imports books data and auto-syncs with the GST portal for supplier- and invoice-wise matching. It categorizes data as matched, partial, available in 2A/2B only, or books only, while automatically handling amendments. This maximizes ITC by identifying recoverable credits instantly and provides annual views to avoid missing credits over 12 months.
Can it integrate with my ERP for ITC tracking?
Yes, two-way ERP integration pulls purchase data and schedules background reconciliations. The reconciliation results and payment decisions sync back to the ERP for seamless workflows. This is ideal for Enterprises using GST software for business with multiple GSTINs.
What if vendors don't upload invoices?
Automated multi-channel reminders and payment holds encourage vendor compliance. Smart risk sorting minimizes the impact of non-compliant suppliers in your ITC software, helping recover blocked ITC efficiently without manual follow-ups.