One document in the ISD Credits section of a GSTR-2B statement, under the ISD Supplier for the Input Service Distributor GSTIN that distributed it. It records input tax credit that the ISD, usually your own head office registered as an ISD, passed on to you: the document number, date, type and the four tax heads. An ISD document carries no taxable value. Pull From GSTIN creates these rows from GSTN's reply and you never enter them by hand. Process GSTR2B never builds them from your purchases, so they exist on the portal side only. Each successful pull deletes the statement's ISD credits and recreates them from the new reply, so changes made by hand are lost. On the Reconciliations tab every ISD credit appears under Missing in Books, keyed on ISD GSTIN, document number and date, with the total of the four tax heads as its value; you can mark it Ignore, but Add In Books does not work for it. GSTR-3B reads the credits that GSTN marks ITC available: an ISD credit note is reversed in table 4B(2) and every other ISD document is added to table 4A line (4). ISD credits have no IMS status. The credit's record page has a Details tab with no buttons. ISD Credit is not in any app menu; you reach a credit from the Credits tab of its ISD Supplier.
Fields
| Field | Label | Type | Required | What it does |
|---|
CentralTax | Central Tax | Currency | | Central tax (CGST) distributed on the document, as GSTN reports it. |
Cess | Cess | Currency | | 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 ISD document's date as GSTN reports it. Part of the reconciliation key. |
DocumentNumber | Document Number | Text | | The ISD document's number as GSTN reports it. Together with the ISD GSTIN and the document date it is the reconciliation key; because your books never contain ISD credits, the row always shows as Missing in Books. |
DocumentType | Document Type | Text | | GSTN's document type, 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). |
GSTR2BISDSupplierId | ISD Supplier | Lookup → GSTR2BISDSupplier | | The ISD Supplier this credit belongs to: the Input Service Distributor GSTIN on one GSTR-2B statement. Its Credits tab lists the ISD's credits. |
Id | Id | Guid | Yes | |
IntegratedTax | Integrated Tax | Currency | | Integrated tax (IGST) distributed on the document, as GSTN reports it. |
ItcAvailability | ITC Availability | Text | | Y when GSTN reports the distributed credit as available, otherwise N. Only Y rows are read by GSTR-3B. |
Label | Label | Text | | Not set by xMatix for ISD 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 Credits Name Setting (series ISD). It is not the document number. |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid | | |
StateUTTax | State/UT Tax | Currency | | 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 |
Delete | Delete | Delete | Delete |
DeleteListHeader | Delete List Header | Delete | Delete List Header |
DeleteListRow | Delete List Row | Delete | Delete List Row |
Edit | Edit | EditInline | Edit |
EditListHeader | Edit List Header | EditInline | Edit List Header |
EditListRow | Edit List Row | Edit | Edit List Row |
New | New | New | New |
