Upar wala TDS RGHS ne clinic ke paise se kata: Form 26AS me dikhta hai aur ITR me wapas claim hota hai. Neeche wala clinic ne kisi ko payment karte waqt kata: wo sarkar ko jama karna hota hai (screen par bhi yahi samjhaya hai). RGHS ka data clinic ke upload kiye RGHS Payment Tracker se aata hai (Billing → Insurance & RGHS → Bank reconciliation); upload na ho to "No money came from RGHS this year, or the clinic has not uploaded the Payment Tracker." Tracker ka TDS column khaali ho to TDS paid amount se anumaan lagta hai ("Estimated TDS" card, line par "estimated"), inhe 26AS se zaroor milao. Claim-wise list Excel me chahiye to "Annual summary" ka Excel (usme "RGHS TDS" sheet). Clinic khud claim-wise TDS Bank reconciliation ke "Excel (for CA)" me dekh sakta hai. 26AS file upload / auto-match nahi hota. Mobile CA app me bhi ye tab.
CA portal ke 'TDS / 26AS' tab me RGHS ka TDS kaise dikhta hai?
CA portal → "TDS / 26AS" → "Year" (FY, 1 April – 31 March) chuno. Upar "TDS deducted by RGHS", "Approved by RGHS (gross)", "Received in bank (net)"; phir "Quarter-wise (to match the TDS return)" Q1–Q4 aur "Claim-wise — to match with 26AS" (Bank date, Patient / TID, RGHS approved, TDS, Received in bank, UTR). Sabse neeche "TDS deducted by the clinic" — clinic ne khud jo TDS kata, section-wise.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · CA login → CA portal → "TDS / 26AS" tab · Billing → Insurance & RGHS → Bank reconciliation
Quick steps
- CA: portal → "TDS / 26AS" tab
- "Year" me FY chuno
- Quarter-wise aur Claim-wise list ko 26AS se milao
- "estimated" wali lines clinic se confirm karo