Introduction to Max ITC API

Congratulations! You have decided to automate your ITC journey with ClearMaxITC APIs. This documentation will give you a step-by-step guide to seamlessly integrate your app or ERP with our APIs.

MaxITC Product guide

If you are a developer with limited knowledge of the MaxITC product and features, we recommend you go through the product guide and log in to the MaxITC product to experience the features before getting started. You can ask your Tax team or ClearTax integrations support team to give you a quick demo.

In a nutshell, the MaxITC product will help your organization to,

• Reconcile and Track ITC

  Help you seamlessly reconcile your purchase invoices with GTR2A or 2B and avoid any manual intervention associated with running this reconciliation. The AI-enabled reconciliation maximizes the match rate and hence maximizes your ITC

• Vendor Recovery

  Recover your ITC from Vendors by reminding the vendor to upload invoices & blocking their payments until they upload invoices

• Max ITC Dashboard

  View insightful and actionable reports

• GSTR3B

  Once you have reconciled invoices, we will auto-fill most of the sections in the GSTR3B to help you file the return seamlessly

MaxITC ERP Integrations

MaxITC ERP Integrations lets your organization do the following activities directly from your ERP

• Ingest purchase invoices to ClearTax

• Trigger or schedule reconciliation (either 2A or 2B) to a pre-decided frequency Eg. weekly/monthly

• Get reconciliation results in your ERP

ClearTax offers 2 variants for MaxITC ERP Integrations.

1. Series Y

2. Series Z

Series Y

With MaxITC Series Y integration, your organization can

• Ingest purchase invoices to ClearTax

• Trigger or schedule reconciliation

• Get reconciliation results back to the ERP

Enabling Series Y integration requires additional development and APIs. It has specific async flows, wait times, and additional error-handling requirements. This is covered in later sections of this documentation.

Series Z

With MaxITC Series Z integration, your organization can

• Ingest purchase invoices to ClearTax

• Trigger or schedule reconciliation

• Get reconciliation results back to the ERP

• Automatic Payment blocking in ERP

Currently, our in-house integrations team can provide automatic payment-blocking solutions for all major ERPs including SAP S4 Hana, SAP ECC, SAP B1, Oracle, Microsoft Navision, and more. Please contact our Sales team to understand.