INTELLIGENCE & AI OS

Know What Needs Attention.
Before It Becomes a Problem.

KDK OS brings compliance intelligence and automated notice prevention into one view — helping your firm identify potential tax risks, validate issues, take action and track them through resolution.

Proactive AI discrepancy scanning across GSTR-2B vs 3B, TDS Form 26AS/AIS, and Income Tax Sec 139(9) scrutiny notices.

KDK AI Engine — Risk & Notice Command Center
AI Active
SCANNED1,420Total Returns
RISKS CAUGHT18Pre-Filing
NOTICES PREVENTED14Auto-Corrected
RESOLUTION98%Success Rate
HIGH RISKGSTR-2B vs 3B ITC Mismatch (₹84,250)
Action Required
Client: Horizon Retail Pvt Ltd
1-Click Reconcile →
ITR NOTICESec 139(9) Defective Return Intimation
AI Draft Ready
Client: Zenith Tech • Response preparedReview AI Reply →
TDS VERIFIED26AS vs Books Tax Credit Matched
✓ 0 Discrepancy
Client: Reliable Enterprises • Ready to FilePassed All Checks
Intelligence Pipeline100% Data Protection
01 Data
02 Validate
03 Risk
04 Action
05 File
PROACTIVE RISK VALIDATION

FIND THE ISSUE BEFORE YOU FILE.

KDK OS automatically scans return data, compares registers, and surfaces discrepancies that need attention before final submission — so your team stays in complete control.

STEP 01

Data Ingestion

Registers, portal data & bank inputs

STEP 02

AI Validation

Automated pre-submission audits

STEP 03

Risk Flagged

Discrepancy & mismatch surfaced

STEP 04

Action & Fix

Review, adjust entries & reconcile

STEP 05

Ready to File

100% Verified, zero-notice risk

Live Notice Resolution Tracker
Real-Time Sync
Potential Risk Detected
GSTR-2B ITC Mismatch vs 3B (₹84,250)
Auto-Validated via AI Engine
Supplier invoice missing in GSTR-1
Adjusted & Drafted Prior to Submission
Ineligible ITC reversed in Table 4(B)
Filed with 100% Confidence
Notice risk permanently mitigated
NOTICE PROTECTION

PREVENT NOTICES.
DON’T JUST MANAGE THEM.

When you file a return, potential discrepancies are often already lurking in the raw client accounts. KDK OS brings deep AI intelligence to highlight and fix errors before the government portal sees them.

  • Identify potential filing risks automaticallyScan ledgers for anomalies that commonly trigger department scrutiny under Sec 143(1), 139(9), and GST ASMT-10.
  • Pre-submission cross-statement matchingCompare purchase registers, 2A/2B statements, AIS/TIS, and 26AS in real-time with instant diffing.
  • AI Draft Reply Assistant for existing noticesGenerate point-by-point statutory response letters citing relevant case laws and ICAI guidance notes.

"The best tax notice is the one you never receive." — KDK Intelligence OS

ACTION CENTER

KNOW WHAT NEEDS ATTENTION RIGHT NOW.

Bring all compliance issues, notice deadlines, and discrepancy flags into one single firm-wide actionable queue.

Issues & Discrepancies Needing Attention
18 Open3 Urgent

Outstanding Demand Notice Under Sec 143(1)

High Priority

TDS credit mismatch of ₹42,000 for AY 2025-26 detected during automated IT portal sync.

Client: Global Tech Solutions Pvt LtdAssigned: CA Suresh M.Due in 4 Days

Unreconciled Purchase Challans in GSTR-2B

Review Needed

8 invoices uploaded by suppliers after cut-off date. ITC eligible next month.

Client: Mehta Textiles LtdAssigned: Arun Kumar

Director DSC Expiry & Renewal

Resolved

New Class 3 DSC registered in MCA & IT portal successfully.

Client: Horizon RetailClosed by System Sync
✓ Closed

THE MEASURABLE IMPACT OF CA INTELLIGENCE.

85% Less Notices

Catching discrepancies before filing eliminates the majority of statutory intimations and scrutiny triggers.

4x Faster Actions

No more manual portal logins. Centralised alert queues tell staff exactly what needs fixing immediately.

Complete Audit Trail

Every notice, reconciliation sheet, partner approval, and submission response is permanently logged.

Client Trust

Clients experience error-free filings, proactive advisories, and prompt notice defenses.

KDK INTELLIGENCE OS

YOUR FIRM SHOULD KNOW BEFORE THE PROBLEM ARRIVES.

See how KDK OS brings compliance intelligence, automated risk detection, and instant notice defense into one connected system.