One amended document in the ISD Credit Amendments (ISDA) section of a GSTR-2B statement, under the ISD Amendment Supplier for the Input Service Distributor GSTIN that reported it. It records a correction to input tax credit that the ISD distributed to you in an earlier period: the row's own document number, date, type and tax amounts are the amended values, and Original Document Number and Original Document Date identify the document being corrected. Like every ISD document it carries no taxable value, only the four tax heads. Pull From GSTIN creates these rows from GSTN's reply and you never enter them by hand. Amendments exist only on the portal side: Process GSTR2B never builds them, they are not on the record's Overview, and they are not part of the Reconciliations tab. Each successful pull deletes the statement's ISD amendment credits and recreates them from the new reply, so changes made by hand are lost. GSTR-3B reads the amended credits that GSTN marks ITC available, at their full amended amounts without subtracting the original: an ISD credit note is reversed in table 4B(2) and every other amended ISD document is added to table 4A line (4). The credit's record page has a Details tab with no buttons. ISD Amendment Credit is not in any app menu; you reach a credit from the Credits tab of its ISD Amendment Supplier.
Fields
| Field | Label | Type | Required | What it does |
|---|
CentralTax | Central Tax | Currency | | Amended central tax (CGST) distributed on the document, as GSTN reports it. |
Cess | Cess | Currency | | Amended cess distributed on the document, as GSTN reports it. |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
DocumentDate | Document Date | Date | | The amended ISD document's date as GSTN reports it. |
DocumentNumber | Document Number | Text | | The amended ISD document's number as GSTN reports it. |
DocumentType | Document Type | Text | | GSTN's document type for the amended document, stored as received, for example ISDI for an ISD invoice or ISDC for an ISD credit note. GSTR-3B treats a type of ISDC or C, or any type containing the word credit, as an ISD credit note and reverses it in table 4B(2); every other type is added to table 4A line (4). |
GSTR2BISDASupplierId | ISD Amendment Supplier | Lookup → GSTR2BISDASupplier | | The ISD Amendment Supplier this credit belongs to: the Input Service Distributor GSTIN on one GSTR-2B statement. Its Credits tab lists the ISD's amended credits. |
Id | Id | Guid | Yes | |
IntegratedTax | Integrated Tax | Currency | | Amended integrated tax (IGST) distributed on the document, as GSTN reports it. |
ItcAvailability | ITC Availability | Text | | Y when GSTN reports input tax credit as available on the amended document, otherwise N. Only Y rows are read by GSTR-3B. |
Label | Label | Text | | Not set by xMatix for ISD amendment credits. It stays blank. |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | Reference numbered automatically when the pull creates the row, from the ISD Amendment Credits Name Setting (series ISDA). It is not the document number. |
OriginalDocumentDate | Original Document Date | Date | | Date of the earlier ISD document that this row amends, as GSTN reports it. Shown for reference only. |
OriginalDocumentNumber | Original Document Number | Text | | Number of the earlier ISD document that this row amends, as GSTN reports it. Shown for reference only: xMatix does not use it to find or adjust the original document, and GSTR-3B does not subtract the original amounts. |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid | | |
StateUTTax | State/UT Tax | Currency | | Amended State or Union territory tax (SGST/UTGST) distributed on the document, as GSTN reports it. |
UIProps | UI Props | Text | | |
UpdatedDateTime | Modified On | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
