GSTN's own input tax credit totals for one GSTR-2B statement: how much credit the portal says is available to you this month and how much is not available, each split into integrated tax, central tax, state or union territory tax and cess. Pull From GSTIN creates one ITC Summary row from the ITC summary block of GSTN's reply, adding together every category GSTN lists (all other ITC, reverse charge, ISD, imports and so on). These are GSTN's computed figures, not a total of the statement's document rows, and you never enter them by hand. The row exists only on the portal side: Process GSTR2B never builds one from your purchases, so the record's Overview, which shows the books side, has no ITC Summary block. Each successful pull deletes the statement's ITC Summary and creates a new one; if GSTN's reply has no ITC summary block, the old row is removed and none replaces it. GSTR-3B discloses the not-available figures in table 4D line (2), and GSTR-9 adds up the available figures of the year's statements for table 8A. ITC Summary is not in any app menu, and its record page is read-only with no buttons.
Fields
| Field | Label | Type | Required | What it does |
|---|
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
GSTR2BId | GSTR-2B Header | Lookup → GSTR2B | | The GSTR-2B statement (one GSTIN and one month) whose pull brought in this row. Each pull of that statement replaces its ITC Summary. |
Id | Id | Guid | Yes | |
ItcAvailableCentralTax | ITC Available CGST | Currency | | Central tax (CGST) credit GSTN reports as available for the month, added up across every category in the ITC available block. GSTR-9 adds it to table 8A. Shown in the record header. |
ItcAvailableCess | ITC Available Cess | Currency | | Compensation cess credit GSTN reports as available for the month, added up across every category in the ITC available block. GSTR-9 adds it to table 8A. |
ItcAvailableIntegratedTax | ITC Available IGST | Currency | | Integrated tax (IGST) credit GSTN reports as available for the month, added up across every category in the ITC available block of GSTN's reply. GSTR-9 adds it to table 8A. Shown in the record header. |
ItcAvailableStateUTTax | ITC Available SGST/UTGST | Currency | | State or union territory tax (SGST/UTGST) credit GSTN reports as available for the month, added up across every category in the ITC available block. GSTR-9 adds it to table 8A. Shown in the record header. |
ItcNotAvailableCentralTax | ITC Not Available CGST | Currency | | Central tax (CGST) GSTN reports as not available as credit for the month, added up across every category in the ITC not available block. GSTR-3B discloses it in table 4D line (2). |
ItcNotAvailableCess | ITC Not Available Cess | Currency | | Compensation cess GSTN reports as not available as credit for the month, added up across every category in the ITC not available block. GSTR-3B discloses it in table 4D line (2). |
ItcNotAvailableIntegratedTax | ITC Not Available IGST | Currency | | Integrated tax (IGST) GSTN reports as not available as credit for the month, added up across every category in the ITC not available block. GSTR-3B discloses it in table 4D line (2). |
ItcNotAvailableStateUTTax | ITC Not Available SGST/UTGST | Currency | | State or union territory tax (SGST/UTGST) GSTN reports as not available as credit for the month, added up across every category in the ITC not available block. GSTR-3B discloses it in table 4D line (2). |
Label | Label | Text | | Not set by xMatix for ITC Summary rows. It stays blank. |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | Reference numbered automatically when the row is created, from the ITC Summaries Name Setting (series ITC). It carries no tax meaning. |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid | | |
Source | Source | Text | | Always Portal, because only Pull From GSTIN creates ITC Summary rows. GSTR-3B and GSTR-9 read Portal rows only. |
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 |
- GSTR2B — looks up via
GSTR2BId
