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changes of cess cal

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pjpatil12
2026-01-29 18:19:49 +05:30
parent 1a21732174
commit 4592113f76
32 changed files with 808 additions and 544 deletions
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38
AppCode/AOHandler.py
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@@ -34,12 +34,14 @@ class AOHandler:
# Add AO record
def add_ao(self, data):
fields = [
"year","gross_total_income", "disallowance_14a", "disallowance_37",
"deduction_80ia_business", "deduction_80ia_misc", "deduction_80ia_other", "deduction_sec37_disallowance", "deduction_80g",
"net_taxable_income", "tax_30_percent", "tax_book_profit_18_5", "tax_payable",
"surcharge_12", "edu_cess_3", "total_tax_payable", "mat_credit",
"interest_234c", "total_tax", "advance_tax", "tds", "tcs","sat",
"tax_on_assessment", "refund","Remarks"
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [data.get(f, 0) for f in fields]
@@ -50,15 +52,16 @@ class AOHandler:
# UPDATE AO RECORD by AO id
def update_ao(self, id, data):
fields = [
"year","gross_total_income", "disallowance_14a", "disallowance_37",
"deduction_80ia_business", "deduction_80ia_misc", "deduction_80ia_other", "deduction_sec37_disallowance", "deduction_80g",
"net_taxable_income", "tax_30_percent", "tax_book_profit_18_5", "tax_payable",
"surcharge_12", "edu_cess_3", "total_tax_payable", "mat_credit",
"interest_234c", "total_tax", "advance_tax", "tds", "tcs","sat",
"tax_on_assessment", "refund","Remarks"
]
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [id] + [data.get(f, 0) for f in fields]
@@ -107,10 +110,11 @@ class AOHandler:
"tax_30_percent": "Tax @ 30%",
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"tax_payable": "Tax Payable",
"surcharge_12": "Surcharge @ 12%",
"edu_cess_3": "Education Cess @ 3%",
"surcharge": "Surcharge",
"edu_cess": "Education Cess",
"total_tax_payable": "Total Tax Payable",
"mat_credit": "Less: MAT Credit Utilized",
"mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized",
"interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax",
"advance_tax": "Advance Tax",

39
AppCode/CITHandler.py
View File

@@ -37,13 +37,15 @@ class CITHandler:
# INSERT CIT RECORD
def add_cit(self, data):
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g', 'net_taxable_income',
'tax_30_percent', 'tax_book_profit_18_5', 'tax_payable', 'surcharge_12',
'edu_cess_3', 'total_tax_payable', 'mat_credit', 'interest_234c',
'total_tax', 'advance_tax', 'tds', 'tcs','sat', 'tax_on_assessment', 'refund', 'Remarks'
]
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [data.get(col, 0) for col in columns]
@@ -53,13 +55,15 @@ class CITHandler:
# UPDATE CIT RECORD
def update_cit(self, id, data):
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g', 'net_taxable_income',
'tax_30_percent', 'tax_book_profit_18_5', 'tax_payable', 'surcharge_12',
'edu_cess_3', 'total_tax_payable', 'mat_credit', 'interest_234c',
'total_tax', 'advance_tax', 'tds', 'tcs','sat', 'tax_on_assessment', 'refund', 'Remarks'
]
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [id] + [data.get(col, 0) for col in columns]
@@ -106,10 +110,11 @@ class CITHandler:
"tax_30_percent": "Tax @ 30%",
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"tax_payable": "Tax Payable",
"surcharge_12": "Surcharge @ 12%",
"edu_cess_3": "Education Cess @ 3%",
"surcharge": "Surcharge @ %",
"edu_cess": "Education Cess @ %",
"total_tax_payable": "Total Tax Payable",
"mat_credit": "Less: MAT Credit Utilized",
"mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized",
"interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax",
"advance_tax": "Advance Tax",

30
AppCode/ITATHandler.py
View File

@@ -32,13 +32,15 @@ class ITATHandler:
# INSERT ITAT (PROC)
def add_itat(self, data):
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g', 'net_taxable_income',
'tax_30_percent', 'tax_book_profit_18_5', 'tax_payable', 'surcharge_12',
'edu_cess_3', 'total_tax_payable', 'mat_credit', 'interest_234c',
'total_tax', 'advance_tax', 'tds', 'tcs','sat', 'tax_on_assessment', 'refund', 'Remarks'
]
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [data.get(col, 0) for col in columns]
self.cursor.callproc("InsertITAT", values)
@@ -49,10 +51,12 @@ class ITATHandler:
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g', 'net_taxable_income',
'tax_30_percent', 'tax_book_profit_18_5', 'tax_payable', 'surcharge_12',
'edu_cess_3', 'total_tax_payable', 'mat_credit', 'interest_234c',
'total_tax', 'advance_tax', 'tds', 'tcs', 'sat','tax_on_assessment', 'refund','Remarks'
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [id] + [data.get(col, 0) for col in columns]
@@ -99,8 +103,8 @@ class ITATHandler:
"tax_30_percent": "Tax @ 30%",
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"tax_payable": "Tax Payable",
"surcharge_12": "Surcharge @ 12%",
"edu_cess_3": "Education Cess @ 3%",
"surcharge": "Surcharge @ %",
"edu_cess": "Education Cess @ %",
"total_tax_payable": "Total Tax Payable",
"mat_credit": "Less: MAT Credit Utilized",
"interest_234c": "Add: Interest u/s 234C",

28
AppCode/ITRHandler.py
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@@ -47,12 +47,13 @@ class ITRHandler:
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g', 'net_taxable_income',
'tax_30_percent', 'tax_book_profit_18_5', 'tax_payable', 'surcharge_12',
'edu_cess_3', 'total_tax_payable', 'mat_credit', 'interest_234c',
'total_tax', 'advance_tax', 'tds', 'tcs','sat', 'tax_on_assessment', 'refund', 'Remarks'
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [data.get(col, 0) for col in columns]
# Call your stored procedure
@@ -64,10 +65,12 @@ class ITRHandler:
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g', 'net_taxable_income',
'tax_30_percent', 'tax_book_profit_18_5', 'tax_payable', 'surcharge_12',
'edu_cess_3', 'total_tax_payable', 'mat_credit', 'interest_234c',
'total_tax', 'advance_tax', 'tds', 'tcs', 'sat','tax_on_assessment', 'refund','Remarks'
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [id] + [data.get(col, 0) for col in columns]
@@ -110,10 +113,11 @@ class ITRHandler:
"tax_30_percent": "Tax @ 30%",
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"tax_payable": "Tax Payable",
"surcharge_12": "Surcharge @ 12%",
"edu_cess_3": "Education Cess @ 3%",
"surcharge": "Surcharge @ %",
"edu_cess": "Education Cess @ %",
"total_tax_payable": "Total Tax Payable",
"mat_credit": "Less: MAT Credit Utilized",
"mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized",
"interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax",
"advance_tax": "Advance Tax",

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AppCode/__pycache__/AOHandler.cpython-313.pyc
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AppCode/__pycache__/CITHandler.cpython-313.pyc
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AppCode/__pycache__/ITATHandler.cpython-313.pyc
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AppCode/__pycache__/ITRHandler.cpython-313.pyc
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32
static/js/ao_calc.js
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@@ -17,22 +17,22 @@ document.addEventListener("DOMContentLoaded", function () {
var disallowance_14a = getValue("disallowance_14a");
var disallowance_37 = getValue("disallowance_37");
// -- total gross income ---
// -- total gross income --
var gross_total = gross_total_income + disallowance_37 + disallowance_14a
console.log("gross_total income:: " + gross_total)
// console.log("gross_total income:: " + gross_total)
// --- DEDUCTIONS ---
var d80_business = getValue("deduction_80ia_business");
var d80_misc = getValue("deduction_80ia_misc");
var d80_other = getValue("deduction_80ia_other");
var d80_sec37 = getValue("deduction_sec37_disallowance");
var deduction_sec37 = d80_business + d80_misc + d80_other;
setValue("deduction_sec37_disallowance", deduction_sec37);
var deduction = d80_business + d80_misc + d80_other + d80_sec37 - 1.35;
var deduction_80g = getValue("deduction_80g");
// --- NET TAXABLE INCOME ---
var net_taxable_income = gross_total - deduction_sec37 - deduction_80g;
var net_taxable_income = gross_total - deduction - deduction_80g;
setValue("net_taxable_income", net_taxable_income);
// --- TAX 30% ---
@@ -42,24 +42,36 @@ document.addEventListener("DOMContentLoaded", function () {
// --- TAX PAYABLE (18.5%) ---
var tax185 = getValue("tax_book_profit_18_5");
// --- Education Cess 3% ---
var tax_payable = (tax30 > tax185) ? tax30 : tax185;
setValue("tax_payable", tax_payable);
// // --- SURCHARGE ---
// var percent = getValue("persentage");
// var surcharge = tax_payable * (percent / 100);
// setValue("surcharge", surcharge);
// // --- edu_cess ---
// var per_cess = getValue("persentage_cess")
// var edu_cess = (tax_payable + surcharge) * (per_cess / 100);
// setValue("edu_cess", edu_cess);
// --- SURCHARGE ---
var percent = getValue("persentage");
var surcharge = tax_payable * (percent / 100);
setValue("surcharge_12", surcharge);
setValue("surcharge", surcharge);
// --- Education Cess 3% ---
var edu_cess = (tax_payable + surcharge) * 0.03;
setValue("edu_cess_3", edu_cess);
// --- EDUCATION CESS ---
var per_cess = getValue("persentage_cess");
var edu_cess = (tax_payable + surcharge) * (per_cess / 100);
setValue("edu_cess", edu_cess);
// --- total tax payable ---
var total_tax_payable = tax_payable + surcharge + edu_cess;
setValue("total_tax_payable", total_tax_payable);
// --- FINAL TAX ---
var mat_credit = getValue("mat_credit");
var mat_credit = getValue("mat_credit_utilized");
var interest_234c = getValue("interest_234c");
var total_tax = total_tax_payable + mat_credit + interest_234c;

20
static/js/cit_calc.js
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@@ -45,21 +45,31 @@ document.addEventListener("DOMContentLoaded", function () {
var tax_payable = (tax30 > tax185) ? tax30 : tax185;
setValue("tax_payable", tax_payable);
// // --- SURCHARGE ---
// var percent = getValue("persentage");
// var surcharge = tax_payable * (percent / 100);
// setValue("surcharge_12", surcharge);
// // --- Education Cess 3% ---
// var edu_cess = (tax_payable + surcharge) * 0.03;
// setValue("edu_cess_3", edu_cess);
// --- SURCHARGE ---
var percent = getValue("persentage");
var surcharge = tax_payable * (percent / 100);
setValue("surcharge_12", surcharge);
setValue("surcharge", surcharge);
// --- Education Cess 3% ---
var edu_cess = (tax_payable + surcharge) * 0.03;
setValue("edu_cess_3", edu_cess);
// --- EDUCATION CESS ---
var per_cess = getValue("persentage_cess");
var edu_cess = (tax_payable + surcharge) * (per_cess / 100);
setValue("edu_cess", edu_cess);
// --- total tax payable ---
var total_tax_payable = tax_payable + surcharge + edu_cess;
setValue("total_tax_payable", total_tax_payable);
// --- FINAL TAX ---
var mat_credit = getValue("mat_credit");
var mat_credit = getValue("mat_credit_utilized");
var interest_234c = getValue("interest_234c");
var total_tax = total_tax_payable + mat_credit + interest_234c;

22
static/js/itr_calc.js
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@@ -19,7 +19,7 @@ document.addEventListener("DOMContentLoaded", function () {
// -- total gross income --
var gross_total = gross_total_income + disallowance_37 + disallowance_14a
console.log("gross_total income:: " + gross_total)
// console.log("gross_total income:: " + gross_total)
// --- DEDUCTIONS ---
var d80_business = getValue("deduction_80ia_business");
@@ -46,20 +46,32 @@ document.addEventListener("DOMContentLoaded", function () {
var tax_payable = (tax30 > tax185) ? tax30 : tax185;
setValue("tax_payable", tax_payable);
// // --- SURCHARGE ---
// var percent = getValue("persentage");
// var surcharge = tax_payable * (percent / 100);
// setValue("surcharge", surcharge);
// // --- edu_cess ---
// var per_cess = getValue("persentage_cess")
// var edu_cess = (tax_payable + surcharge) * (per_cess / 100);
// setValue("edu_cess", edu_cess);
// --- SURCHARGE ---
var percent = getValue("persentage");
var surcharge = tax_payable * (percent / 100);
setValue("surcharge_12", surcharge);
setValue("surcharge", surcharge);
var edu_cess = (tax_payable + surcharge) * 0.03;
setValue("edu_cess_3", edu_cess);
// --- EDUCATION CESS ---
var per_cess = getValue("persentage_cess");
var edu_cess = (tax_payable + surcharge) * (per_cess / 100);
setValue("edu_cess", edu_cess);
// --- total tax payable ---
var total_tax_payable = tax_payable + surcharge + edu_cess;
setValue("total_tax_payable", total_tax_payable);
// --- FINAL TAX ---
var mat_credit = getValue("mat_credit");
var mat_credit = getValue("mat_credit_utilized");
var interest_234c = getValue("interest_234c");
var total_tax = total_tax_payable + mat_credit + interest_234c;

29
templates/add_ao.html
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@@ -92,11 +92,15 @@
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge_12" class="auto" value="0.00" readonly>
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
</div>
<div>
<label>Education Cess @ 3%:</label>
<input type="number" name="edu_cess_3" class="auto" step="any" value="0.00" readonly>
<label>Enter Percentage (%) Cess:</label>
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
</div>
</div>
@@ -106,9 +110,15 @@
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit" step="any" value="0.00" oninput="calculate()" required>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Add :Interest 234c:</label>
@@ -163,16 +173,9 @@
</form>
</div>
{% endblock %}
{% block extra_js %}
<script src="{{ url_for('static', filename='js/ao_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
{% endblock %}
<script>
function showSuccessMessage() {
alert("Form submitted successfully!");
return true;
}
</script>
{% endblock %}

59
templates/add_cit.html
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@@ -8,7 +8,6 @@
{% endblock %}
{% block content %}
<div class="container">
<h2 style="text-align:center;">New CIT Form </h2>
<form id="cit" method="POST">
<div class="form-group full-width inline-2">
@@ -17,13 +16,13 @@
<select id="year" name="year" required></select>
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Gross Total Income:</label>
<input type="number" name="gross_total_income" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Add :Disallowance u/s 14A:</label>
<input type="number" name="disallowance_14a" step="any" value="0.00" oninput="calculate()" required>
@@ -44,25 +43,25 @@
<label>Deduction 80IA Misc:</label>
<input type="number" name="deduction_80ia_misc" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Deduction 80IA Other Operating Revenue:</label>
<input type="number" name="deduction_80ia_other" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any" value="0.00" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less: Deduction 80G: </label>
<input type="number" name="deduction_80g" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any" value="0.00" readonly>
@@ -78,11 +77,10 @@
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group">
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -92,15 +90,20 @@
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge_12" class="auto" value="0.00" readonly>
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage (%) Cess:</label>
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Education Cess @ 3%:</label>
<input type="number" name="edu_cess_3" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
@@ -109,8 +112,12 @@
<div class="form-group full-width inline-2">
<div>
<label>Mat Credit Utilized:</label>
<input type="number" name="mat_credit" step="any" value="0.00" oninput="calculate()" required>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Add :Interest 234c:</label>
@@ -123,13 +130,13 @@
<label>Total Tax:</label>
<input type="number" name="total_tax" step="any" class="auto" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Advance Tax:</label>
<input type="number" name="advance_tax" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>TDS :</label>
<input type="number" name="tds" step="any" value="0.00" oninput="calculate()" required>
@@ -138,7 +145,6 @@
<label>TCS :</label>
<input type="number" name="tcs" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -150,7 +156,6 @@
<label>Tax on Regular Assessment:</label>
<input type="number" name="tax_on_assessment" step="any" value="0.00" oninput="calculate()">
</div>
</div>
<div class="form-group">
<label>Refund:</label>

77
templates/add_itat.html
View File

@@ -9,9 +9,7 @@
{% block content %}
<div class="container">
<h2 style="text-align:center;">New Income Tax Appellate Tribunal Form</h2>
<form id="itat" method="POST" onsubmit="return showSuccessMessage()">
<div class="form-group full-width inline-2">
@@ -20,13 +18,13 @@
<select id="year" name="year" required></select>
<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Gross Total Income:</label>
<input type="number" name="gross_total_income" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Add :Disallowance u/s 14A:</label>
<input type="number" name="disallowance_14a" step="any" value="0.00" oninput="calculate()" required>
@@ -39,33 +37,35 @@
<div class="form-group full-width inline-2">
<div>
<label>Deduction 80IA Business Income:</label>
<label>Less :Deduction 80IA Business Income:</label>
<input type="number" name="deduction_80ia_business" step="any" value="0.00" oninput="calculate()"
required>
</div>
<div>
<label>Deduction 80IA Misc:</label>
<label>Less :Deduction 80IA Misc:</label>
<input type="number" name="deduction_80ia_misc" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Other Operating Revenue:</label>
<input type="number" name="deduction_80ia_other" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Deduction 80IA Other Operating Revenue:</label>
<input type="number" name="deduction_80ia_other" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Deduction Sec 37 Disallowance:</label>
<label>Less :Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any" value="0.00" oninput="calculate()"
required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less: Deduction 80G: </label>
<input type="number" name="deduction_80g" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any" value="0.00" readonly>
@@ -81,11 +81,10 @@
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group">
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -95,15 +94,20 @@
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge_12" class="auto" value="0.00" readonly>
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
</div>
<div>
<label>Enter Percentage (%) Cess:</label>
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Education Cess @ 3%:</label>
<input type="number" name="edu_cess_3" class="auto" step="any" value="0.00" readonly>
</div>
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
@@ -112,8 +116,12 @@
<div class="form-group full-width inline-2">
<div>
<label>Mat Credit Utilized:</label>
<input type="number" name="mat_credit" step="any" value="0.00" oninput="calculate()" required>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Add :Interest 234c:</label>
@@ -126,13 +134,13 @@
<label>Total Tax:</label>
<input type="number" name="total_tax" step="any" class="auto" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Advance Tax:</label>
<input type="number" name="advance_tax" step="any" value="0.00" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>TDS :</label>
<input type="number" name="tds" step="any" value="0.00" oninput="calculate()" required>
@@ -173,11 +181,4 @@
{% block extra_js %}
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script>
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
{% endblock %}
<script>
function showSuccessMessage() {
alert("Form submitted successfully!");
return true;
}
</script>
{% endblock %}

20
templates/add_itr.html
View File

@@ -10,7 +10,6 @@
{% block content %}
<div class="container">
<h2 style="text-align:center;">New Income Tax Return Form</h2>
<form id="itr" method="POST">
<div class="form-group full-width inline-2">
<div>
@@ -91,21 +90,32 @@
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge_12" class="auto" value="0.00" readonly>
<input type="number" name="surcharge" class="auto" value="0.00" readonly>
</div>
<div>
<label>Education Cess @ 3%:</label>
<input type="number" name="edu_cess_3" class="auto" step="any" value="0.00" readonly>
<label>Enter Percentage (%) Cess:</label>
<input type="number" name="persentage_cess" step="any" value="0.00" oninput="calculate()">
</div>
<div>
<label>Education Cess: </label>
<input type="number" name="edu_cess" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit" step="any" value="0.00" oninput="calculate()" required>
<input type="number" name="mat_credit_utilized" step="any" value="0.00" oninput="calculate()" required>
</div>
<div>
<label>Add :Interest 234c:</label>

37
templates/ao_reports.html
View File

@@ -7,29 +7,18 @@
{% endblock %}
{% block content %}
<div class="main">
<div class="container">
<h2>Download AO Report</h2>
<form method="GET" action="{{ url_for('ao_report') }}" target="_blank">
<label for="year">Select Year:</label><br>
<select name="year" id="year" required>
<option value="">-- Select Year --</option>
{% for y in years %}
<option value="{{ y }}">AY {{ y }} - {{ y + 1 }}</option>
{% endfor %}
</select>
<br>
<button type="submit">Download Excel</button>
</form>
</div>
<div class="container">
<h2>Download AO Report</h2>
<form method="GET" action="{{ url_for('ao_report') }}" target="_blank">
<label for="year">Select Year:</label><br>
<select name="year" id="year" required>
<option value="">-- Select Year --</option>
{% for y in years %}
<option value="{{ y }}">AY {{ y }} - {{ y + 1 }}</option>
{% endfor %}
</select>
<br>
<button type="submit">Download Excel</button>
</form>
</div>
{% endblock %}

36
templates/cit_reports.html
View File

@@ -7,28 +7,18 @@
{% endblock %}
{% block content %}
<div class="main">
<div class="container">
<h2>Download CIT Report</h2>
<form method="GET" action="{{ url_for('cit_report') }}" target="_blank">
<label for="year">Select Year:</label><br>
<select name="year" id="year" required>
<option value="">-- Select Year --</option>
{% for y in years %}
<option value="{{ y }}">AY {{ y }} - {{ y + 1 }}</option>
{% endfor %}
</select>
<br>
<button type="submit">Download Excel</button>
</form>
</div>
<div class="container">
<h2>Download CIT Report</h2>
<form method="GET" action="{{ url_for('cit_report') }}" target="_blank">
<label for="year">Select Year:</label><br>
<select name="year" id="year" required>
<option value="">-- Select Year --</option>
{% for y in years %}
<option value="{{ y }}">AY {{ y }} - {{ y + 1 }}</option>
{% endfor %}
</select>
<br>
<button type="submit">Download Excel</button>
</form>
</div>
{% endblock %}

10
templates/display_ao.html
View File

@@ -1,15 +1,13 @@
{% extends "base.html" %}
{% block title %}AO Records{% endblock %}
{% block content %}
<!-- Load only display_itr CSS -->
{% block extra_css %}
<link rel="stylesheet" href="{{ url_for('static', filename='css/display_model.css') }}">
{% endblock %}
{% block content %}
<div class="container">
<h2 style="text-align: center;">Assessing Officer Records 👨‍💼</h2>
<!-- Add AO Record Button -->
<div style="text-align: right; margin-bottom: 10px;">
<a href="{{ url_for('add_ao') }}" class="btn btn-add">➕ Add AO Record</a>

95
templates/display_cit.html
View File

@@ -1,57 +1,56 @@
{% extends "base.html" %}
{% block title %}CIT Records{% endblock %}
{% block extra_css %}
<link rel="stylesheet" href="{{ url_for('static', filename='css/display_model.css') }}">
{% endblock %}
{% block content %}
<!-- Load only display_itr CSS -->
<link rel="stylesheet" href="{{ url_for('static', filename='css/display_model.css') }}">
<div class="main">
<div class="container">
<h2 style="text-align: center;">CIT Records🧾</h2>
<div style="text-align: right; margin-bottom: 10px;">
<a href="{{ url_for('add_cit') }}" class="btn btn-add">➕ Add New Record</a>
</div>
{% if cit_records %}
<div class="table-wrapper">
<table>
<thead>
<tr>
<th>Year</th>
<th>Gross Total Income</th>
<th>Net Taxable Income</th>
<th>Total Tax Payable</th>
<th>Refund</th>
<th>Actions</th>
</tr>
</thead>
<tbody>
{% for record in cit_records %}
<tr>
<td>AY {{ record.year }}-{{ record.year+1 }}</td>
<td>{{ "{:,.2f}".format(record.gross_total_income) }}</td>
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
<td>{{ "{:,.2f}".format(record.refund) }}</td>
<td class="action-cell">
<a href="{{ url_for('update_cit', id=record.id) }}" class="btn btn-update">Edit</a>
<form action="{{ url_for('delete_cit', id=record.id) }}" method="post"
onsubmit="return confirm('Are you sure you want to delete this record?');">
<button type="submit" class="btn btn-delete">Delete</button>
</form>
</td>
</tr>
{% endfor %}
</tbody>
</table>
</div>
{% else %}
<p style="text-align: center; margin-top: 20px;" class="no-record">
No records found. Click the button above to add one!
</p>
{% endif %}
<div class="container">
<h2 style="text-align: center;">CIT Records🧾</h2>
<div style="text-align: right; margin-bottom: 10px;">
<a href="{{ url_for('add_cit') }}" class="btn btn-add">➕ Add New Record</a>
</div>
{% if cit_records %}
<div class="table-wrapper">
<table>
<thead>
<tr>
<th>Year</th>
<th>Gross Total Income</th>
<th>Net Taxable Income</th>
<th>Total Tax Payable</th>
<th>Refund</th>
<th>Actions</th>
</tr>
</thead>
<tbody>
{% for record in cit_records %}
<tr>
<td>AY {{ record.year }}-{{ record.year+1 }}</td>
<td>{{ "{:,.2f}".format(record.gross_total_income) }}</td>
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
<td>{{ "{:,.2f}".format(record.refund) }}</td>
<td class="action-cell">
<a href="{{ url_for('update_cit', id=record.id) }}" class="btn btn-update">Edit</a>
<form action="{{ url_for('delete_cit', id=record.id) }}" method="post"
onsubmit="return confirm('Are you sure you want to delete this record?');">
<button type="submit" class="btn btn-delete">Delete</button>
</form>
</td>
</tr>
{% endfor %}
</tbody>
</table>
</div>
{% else %}
<p style="text-align: center; margin-top: 20px;" class="no-record">
No records found. Click the button above to add one!
</p>
{% endif %}
</div>
{% endblock %}

88
templates/display_itat.html
View File

@@ -2,62 +2,58 @@
{% block title %}ITAT Records{% endblock %}
<!-- Load page-specific CSS -->
{% block extra_css %}
<link rel="stylesheet" href="{{ url_for('static', filename='css/display_model.css') }}">
{% endblock %}
{% block content %}
<div class="main">
<div class="container">
<div class="container">
<h2 style="text-align: center;">Income Tax Appellate Tribunal Records 📄</h2>
<div style="text-align: right; margin-bottom: 10px;">
<h2 style="text-align: center;">Income Tax Appellate Tribunal Records 📄</h2>
<div style="text-align: right; margin-bottom: 10px;">
<a href="{{ url_for('add_itat') }}" class="btn btn-add">➕ Add New Record</a>
<a href="{{ url_for('add_itat') }}" class="btn btn-add">➕ Add New Record</a>
<!-- TABLE -->
{% if records %}
<div class="table-wrapper">
<table>
<thead>
<tr>
<th>Year</th>
<th>MAT Tax Credit</th>
<th>Surcharge</th>
<th>Cess</th>
<th>Total Credit</th>
<th>Actions</th>
</tr>
</thead>
<tbody>
{% for record in records %}
<tr>
<td>AY {{ record.year }}-{{ record.year+1 }}</td>
<td>{{ "{:,.2f}".format(record.gross_total_income) }}</td>
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
<td>{{ "{:,.2f}".format(record.refund) }}</td>
<!-- TABLE -->
{% if records %}
<div class="table-wrapper">
<table>
<thead>
<tr>
<th>Year</th>
<th>MAT Tax Credit</th>
<th>Surcharge</th>
<th>Cess</th>
<th>Total Credit</th>
<th>Actions</th>
</tr>
</thead>
<tbody>
{% for record in records %}
<tr>
<td>AY {{ record.year }}-{{ record.year+1 }}</td>
<td>{{ "{:,.2f}".format(record.gross_total_income) }}</td>
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
<td>{{ "{:,.2f}".format(record.refund) }}</td>
<td class="action-cell">
<a href="{{ url_for('update_itat', id=record.id) }}" class="btn btn-update">Edit</a>
<form action="{{ url_for('delete_itat', id=record.id) }}" method="post"
onsubmit="return confirm('Are you sure you want to delete this record?');">
<button type="submit" class="btn btn-delete">Delete</button>
</form>
</td>
</tr>
{% endfor %}
</tbody>
</table>
</div>
{% else %}
<p class="no-record">No ITAT records found. Click the button above to add one!</p>
{% endif %}
<td class="action-cell">
<a href="{{ url_for('update_itat', id=record.id) }}" class="btn btn-update">Edit</a>
<form action="{{ url_for('delete_itat', id=record.id) }}" method="post"
onsubmit="return confirm('Are you sure you want to delete this record?');">
<button type="submit" class="btn btn-delete">Delete</button>
</form>
</td>
</tr>
{% endfor %}
</tbody>
</table>
</div>
{% else %}
<p class="no-record">No ITAT records found. Click the button above to add one!</p>
{% endif %}
</div>
</div>
{% endblock %}

8
templates/display_itr.html
View File

@@ -1,14 +1,12 @@
{% extends "base.html" %}
{% block title %}ITR Records{% endblock %}
{% block content %}
<!-- Load only display_itr CSS -->
{% block extra_css %}
<link rel="stylesheet" href="{{ url_for('static', filename='css/display_model.css') }}">
{% endblock %}
{% block content %}
<div class="container">
<h2>Income Tax Return Records 🧾</h2>
<div style="text-align: right; margin-bottom: 10px;">
<a href="{{ url_for('add_itr') }}" class="btn btn-add">➕ Add New Record</a>

33
templates/itat_reports.html
View File

@@ -7,25 +7,18 @@
{% endblock %}
{% block content %}
<div class="main">
<div class="container">
<h2>Download ITAT Report</h2>
<form method="GET" action="{{ url_for('itat_report') }}" target="_blank">
<label for="year">Select Year:</label><br>
<select name="year" id="year" required>
<option value="">-- Select Year --</option>
{% for y in years %}
<option value="{{ y }}">AY {{ y }} - {{ y + 1 }}</option>
{% endfor %}
</select>
<br>
<button type="submit">Download Excel</button>
</form>
</div>
<div class="container">
<h2>Download ITAT Report</h2>
<form method="GET" action="{{ url_for('itat_report') }}" target="_blank">
<label for="year">Select Year:</label><br>
<select name="year" id="year" required>
<option value="">-- Select Year --</option>
{% for y in years %}
<option value="{{ y }}">AY {{ y }} - {{ y + 1 }}</option>
{% endfor %}
</select>
<br>
<button type="submit">Download Excel</button>
</form>
</div>
{% endblock %}

35
templates/itr_reports.html
View File

@@ -7,27 +7,18 @@
{% endblock %}
{% block content %}
<div class="main">
<div class="container">
<h2>Download ITR Report</h2>
<form method="GET" action="{{ url_for('itr_report') }}" target="_blank">
<label for="year">Select Year:</label><br>
<select name="year" id="year" required>
<option value="">-- Select Year --</option>
{% for y in years %}
<option value="{{ y }}">AY {{ y }} - {{ y + 1 }}</option>
{% endfor %}
</select>
<br>
<button type="submit">
Download Excel
</button>
</form>
</div>
<div class="container">
<h2>Download ITR Report</h2>
<form method="GET" action="{{ url_for('itr_report') }}" target="_blank">
<label for="year">Select Year:</label><br>
<select name="year" id="year" required>
<option value="">-- Select Year --</option>
{% for y in years %}
<option value="{{ y }}">AY {{ y }} - {{ y + 1 }}</option>
{% endfor %}
</select>
<br>
<button type="submit">Download Excel</button>
</form>
</div>
{% endblock %}

2
templates/mat_credit.html
View File

@@ -9,7 +9,7 @@
{% block content %}
<div class="container">
<div class="container">
<h2 style="text-align:center;">MAT Credit and Utilization Records</h2>
<!-- YEAR ADD CONTROLS -->
<div class="year-controls">
<select id="yearSelect">

18
templates/reports.html
View File

@@ -5,15 +5,13 @@
<link rel="stylesheet" href="{{ url_for('static', filename='css/report.css') }}">
{% endblock %}
{% block content %}
<div class="main">
<div class="container">
<h2>Reports</h2>
<ul>
<li><a href="{{ url_for('itr_report') }}">→ View ITR Reports</a></li>
<li><a href="{{ url_for('ao_report') }}">→ View AO Reports</a></li>
<li><a href="{{ url_for('cit_report') }}">→ View CIT Reports</a></li>
<li><a href="{{ url_for('itat_report') }}">→ View ITAT Reports</a></li>
</ul>
</div>
<div class="container">
<h2>Reports</h2>
<ul>
<li><a href="{{ url_for('itr_report') }}">→ View ITR Reports</a></li>
<li><a href="{{ url_for('ao_report') }}">→ View AO Reports</a></li>
<li><a href="{{ url_for('cit_report') }}">→ View CIT Reports</a></li>
<li><a href="{{ url_for('itat_report') }}">→ View ITAT Reports</a></li>
</ul>
</div>
{% endblock %}

33
templates/summary_reports.html
View File

@@ -8,28 +8,25 @@
{% endblock %}
{% block content %}
<div class="main">
<div class="container">
<h2>Download Year-wise Summary Report</h2>
<div class="container">
<h2>Download Year-wise Summary Report</h2>
{% if message %}
<p class="message">{{ message }}</p>
{% endif %}
{% if message %}
<p class="message">{{ message }}</p>
{% endif %}
<form method="GET" action="{{ url_for('summary_report') }}">
<label>Select Year:</label>
<select name="year" id="year" required>
<option value="">-- Select Year --</option>
{% for year in years %}
<option value="{{ year }}">AY {{ year }}-{{ year + 1 }}</option>
{% endfor %}
</select>
<form method="GET" action="{{ url_for('summary_report') }}">
<label>Select Year:</label>
<select name="year" id="year" required>
<option value="">-- Select Year --</option>
{% for year in years %}
<option value="{{ year }}">AY {{ year }}-{{ year + 1 }}</option>
{% endfor %}
</select>
<button type="submit">Download Summary Report</button>
</form>
<button type="submit">Download Summary Report</button>
</form>
</div>
</div>
{% endblock %}

31
templates/update_ao.html
View File

@@ -8,11 +8,8 @@
{% block content %}
<div class="container">
<h2>Update AO Record for Year {{ record.year }}--{{ record.year + 1 }}</h2>
<form method="POST" action="{{ url_for('update_ao', id=record.id) }}">
<div class="form-group full-width inline-2">
<div>
<label>Year:</label>
@@ -57,7 +54,6 @@
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any"
@@ -76,7 +72,6 @@
value="{{ record.net_taxable_income}}" readonly>
</div>
<div class=" form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
@@ -95,36 +90,32 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage (%) Surcharge:</label>
<input type="number" name="persentage" step="any" value="{{ record.persentage}}" oninput="calculate()">
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge_12" class="auto" value="{{ record.surcharge_12}}" readonly>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
</div>
<div>
<label>Education Cess @ 3%:</label>
<input type="number" name="edu_cess_3" class="auto" step="any" value="{{ record.edu_cess_3}}" readonly>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable}}" readonly>
</div>
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
oninput="calculate()" required>
</div>
<div>
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit" step="any" value="{{ record.mat_credit}}" oninput="calculate()"
required>
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Interest 234c:</label>
@@ -154,7 +145,6 @@
<label>TCS :</label>
<input type="number" name="tcs" step="any" value="{{ record.tcs}}" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -167,7 +157,6 @@
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment}}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group">

168
templates/update_cit.html
View File

@@ -9,25 +9,171 @@
{% block content %}
<div class="container">
<h2>Update CIT Record for AY {{ record.year }}</h2>
<form method="POST" action="{{ url_for('update_cit', id=record.id) }}">
<div class="form-group full-width inline-2">
<div>
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
</div>
<label for="year">Year:</label>
<input type="text" id="year" name="year" value="{{ record.year }}" readonly class="readonly-field">
<div class="form-group full-width inline-2">
<div>
<label>Gross Total Income:</label>
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income}}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 14A:</label>
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a}}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 37:</label>
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37}}"
oninput="calculate()" required>
</div>
</div>
{% for field in record.keys() if field not in ['id', 'year','Remarks'] %}
<label for="{{ field }}">{{ field.replace("_", " ").title() }}:</label>
<input type="number" id="{{ field }}" name="{{ field }}" step="any" value="{{ record[field] }}" required>
{% endfor %}
<label for="Remarks">Remarks:</label>
<input type="text" id="Remarks" name="Remarks" value="{{ record.Remarks }}">
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
<input type="number" name="deduction_80ia_business" step="any"
value="{{ record.deduction_80ia_business}}" oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Misc:</label>
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc}}"
oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Other Operating Revenue:</label>
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other}}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any"
value="{{ record.deduction_sec37_disallowance}}" oninput="calculate()" required>
</div>
<div>
<label>Less: Deduction 80G: </label>
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
value="{{ record.net_taxable_income}}" readonly>
</div>
<div class=" form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
</div>
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable}}" readonly>
</div>
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
oninput="calculate()" required>
</div>
<div>
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total Tax:</label>
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Advance Tax:</label>
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax}}" oninput="calculate()"
required>
</div>
<div>
<label>TDS :</label>
<input type="number" name="tds" step="any" value="{{ record.tds}}" oninput="calculate()" required>
</div>
<div>
<label>TCS :</label>
<input type="number" name="tcs" step="any" value="{{ record.tcs}}" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>SAT :</label>
<input type="number" name="sat" step="any" value="{{ record.sat}}" oninput="calculate()" required>
</div>
<div>
<label>Tax on Regular Assessment:</label>
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment}}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.Remarks}}">
</div>
<button type="submit">Update Record</button>
</form>
</div>
{% endblock %}

166
templates/update_itat.html
View File

@@ -7,25 +7,169 @@
{% block content %}
<div class="container">
<h2>Update ITAT Record for Year {{ record.year }}</h2>
<form method="POST" action="{{ url_for('update_itat', id=record.id) }}">
<div class="form-group full-width inline-2">
<div>
<label>Year:</label>
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
</div>
</div>
<label for="year">Year:</label>
<input type="text" id="year" name="year" value="{{ record.year }}" readonly class="readonly-field">
<div class="form-group full-width inline-2">
<div>
<label>Gross Total Income:</label>
<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income}}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 14A:</label>
<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a}}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Disallowance u/s 37:</label>
<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37}}"
oninput="calculate()" required>
</div>
</div>
{% for field in record.keys() if field not in ['id', 'year', 'Remarks'] %}
<label for="{{ field }}">{{ field.replace("_", " ").title() }}:</label>
<input type="number" id="{{ field }}" name="{{ field }}" step="any" value="{{ record[field] }}" required>
{% endfor %}
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction 80IA Business Income:</label>
<input type="number" name="deduction_80ia_business" step="any"
value="{{ record.deduction_80ia_business}}" oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Misc:</label>
<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc}}"
oninput="calculate()" required>
</div>
<div>
<label>Less :Deduction 80IA Other Operating Revenue:</label>
<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other}}"
oninput="calculate()" required>
</div>
</div>
<label for="Remarks">Remarks:</label>
<input type="text" id="Remarks" name="Remarks" value="{{ record.Remarks }}">
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction Sec 37 Disallowance:</label>
<input type="number" name="deduction_sec37_disallowance" step="any"
value="{{ record.deduction_sec37_disallowance}}" oninput="calculate()" required>
</div>
<div>
<label>Less: Deduction 80G: </label>
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
oninput="calculate()" required>
</div>
</div>
<div class=" form-group">
<label>Net Taxable Income:</label>
<input type="number" name="net_taxable_income" class="auto" step="any"
value="{{ record.net_taxable_income}}" readonly>
</div>
<div class=" form-group full-width inline-2">
<div>
<label>Tax @ 30% (A):</label>
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
oninput="calculate()" required>
</div>
<div>
<label>Tax @ 18.5% on Book Profit (B):</label>
<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
oninput="calculate()" required>
</div>
<div>
<label>Tax Payable (Higher of A or B):</label>
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
</div>
<div>
<label>Education Cess:</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total tax Payable:</label>
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable}}" readonly>
</div>
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
oninput="calculate()" required>
</div>
<div>
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Interest 234c:</label>
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Total Tax:</label>
<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax}}" readonly>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Advance Tax:</label>
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax}}" oninput="calculate()"
required>
</div>
<div>
<label>TDS :</label>
<input type="number" name="tds" step="any" value="{{ record.tds}}" oninput="calculate()" required>
</div>
<div>
<label>TCS :</label>
<input type="number" name="tcs" step="any" value="{{ record.tcs}}" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>SAT :</label>
<input type="number" name="sat" step="any" value="{{ record.sat}}" oninput="calculate()" required>
</div>
<div>
<label>Tax on Regular Assessment:</label>
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment}}"
oninput="calculate()" required>
</div>
</div>
<div class="form-group">
<label>Refund:</label>
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
</div>
<div class="form-group">
<label>Remarks:</label>
<input type="text" name="Remarks" value="{{ record.remarks}}">
</div>
<button type="submit">Update Record</button>
</form>
</div>
{% endblock %}

30
templates/update_itr.html
View File

@@ -8,11 +8,8 @@
{% block content %}
<div class="container">
<h2>Update ITR Record for Year {{record.year}} - {{record.year+1}}</h2>
<form method="POST" action="{{ url_for('update_itr', id=record.id) }}">
<div class="form-group full-width inline-2">
<div>
<label>Year:</label>
@@ -56,8 +53,6 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Less :Deduction Sec 37 Disallowance:</label>
@@ -97,20 +92,14 @@
</div>
</div>
<div class="form-group full-width inline-2">
<div>
<label>Enter Percentage (%) Surcharge:</label>
<input type="number" name="persentage" step="any" value="{{ record.persentage }}" oninput="calculate()">
</div>
<div>
<label>Surcharge:</label>
<input type="number" name="surcharge_12" class="auto" value="{{ record.surcharge_12 }}" readonly>
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge }}" readonly>
</div>
<div>
<label>Education Cess @ 3%:</label>
<input type="number" name="edu_cess_3" class="auto" step="any" value="{{ record.edu_cess_3 }}" readonly>
<label>Education Cess :</label>
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess }}" readonly>
</div>
</div>
@@ -120,10 +109,15 @@
<input type="number" name="total_tax_payable" class="auto" step="any"
value="{{ record.total_tax_payable }}" readonly>
</div>
<div>
<label>Less :Mat Credit Created:</label>
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
oninput="calculate()" required>
</div>
<div>
<label>Less :Mat Credit Utilized:</label>
<input type="number" name="mat_credit" step="any" value="{{ record.mat_credit }}" oninput="calculate()"
required>
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
oninput="calculate()" required>
</div>
<div>
<label>Add :Interest 234c:</label>
@@ -153,7 +147,6 @@
<label>TCS :</label>
<input type="number" name="tcs" step="any" value="{{ record.tcs }}" oninput="calculate()" required>
</div>
</div>
<div class="form-group full-width inline-2">
@@ -177,10 +170,9 @@
<input type="text" name="Remarks" value="{{ record.Remarks }}">
</div>
<button type="submit">Update Record</button>
</form>
</div>
{% endblock %}
{% block extra_js %}
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script>

43
templates/upload.html
View File

@@ -7,33 +7,24 @@
{% endblock %}
{% block content %}
<div class="main">
<div class="container">
<div class="container">
<h2>Upload Income Tax Documents</h2>
<form id="income_tax_documents" method="POST" enctype="multipart/form-data">
<label>Year:</label>
<select id="year" name="year" required></select>
<div id="yearError" style="color: red; display: none; margin-bottom: 10px;"></div>
<label>Stage:</label>
<select name="stage" required>
<option value="ITR">ITR</option>
<option value="AO">AO</option>
<option value="CIT">CIT</option>
<option value="ITAT">ITAT</option>
</select>
<label>Select Documents:</label>
<input type="file" name="documents" multiple required>
<h2>Upload Income Tax Documents</h2>
<form id="income_tax_documents" method="POST" enctype="multipart/form-data">
<label>Year:</label>
<select id="year" name="year" required></select>
<div id="yearError" style="color: red; display: none; margin-bottom: 10px;"></div>
<label>Stage:</label>
<select name="stage" required>
<option value="ITR">ITR</option>
<option value="AO">AO</option>
<option value="CIT">CIT</option>
<option value="ITAT">ITAT</option>
</select>
<label>Select Documents:</label>
<input type="file" name="documents" multiple required>
<button type="submit">Upload</button>
</form>
</div>
<button type="submit">Upload</button>
</form>
</div>
{% endblock %}

125
templates/view_docs.html
View File

@@ -1,83 +1,66 @@
{% extends "base.html" %}
{% block title %}Document Records{% endblock %}
{% block extra_css %}
<link rel="stylesheet" href="{{ url_for('static', filename='css/documents.css') }}">
{% endblock %}
{% block content %}
<div class="main">
<div class="container">
<div class="container">
<h2>Document Records</h2>
<!-- FILTER FORM -->
<form method="GET">
<label for="year">Filter by Year:</label>
<select name="year">
<option value="">All</option>
{% for y in years %}
<option value="{{ y }}">AY {{ y }}-{{ y+1 }}</option>
{% endfor %}
</select>
<h2>Document Records</h2>
<!-- FILTER FORM -->
<form method="GET">
<label for="year">Filter by Year:</label>
<select name="year">
<option value="">All</option>
{% for y in years %}
<option value="{{ y }}">AY {{ y }}-{{ y+1 }}</option>
<label for="stage">Filter by Stage:</label>
<select name="stage">
<option value="">All</option>
{% set stages = ['ITR','AO','CIT','ITAT'] %}
{% for stage in stages %}
<option value="{{stage}}">{{stage}}</option>
{% endfor %}
</select>
<button type="submit">Apply</button>
</form>
<!-- DOCUMENT TABLE -->
<div class="table-responsive">
<table>
<thead>
<tr>
<th>File</th>
<th>Type</th>
<th>Stage</th>
<th>Year</th>
<th>Uploaded At</th>
<th>Download</th>
<th>View</th>
</tr>
</thead>
<tbody>
{% for doc in documents %}
<tr>
<td>{{ doc.filename }}</td>
<td>{{ doc.filetype }}</td>
<td>{{ doc.stage }}</td>
<td>AY {{ doc.year }}-{{ doc.year +1 }}</td>
<td>{{ doc.uploaded_at }}</td>
<td> <a href="{{ url_for('uploaded_file', filename=doc.filename) }}?mode=download">Download</a>
</td>
<td><a href="{{ url_for('uploaded_file', filename=doc.filename) }}?mode=view"
target="_blank">View</a></td>
</tr>
{% endfor %}
</select>
<label for="stage">Filter by Stage:</label>
<!-- <select name="stage">
<option value="">All</option>
<option value="ITR">ITR</option>
<option value="AO">AO</option>
<option value="CIT">CIT</option>
<option value="ITAT">ITAT</option>
</select> -->
<select name="stage">
<option value="">All</option>
{% set stages = ['ITR','AO','CIT','ITAT'] %}
{% for stage in stages %}
<option value="{{stage}}">{{stage}}</option>
{% endfor %}
</select>
<button type="submit">Apply</button>
</form>
<!-- DOCUMENT TABLE -->
<div class="table-responsive">
<table>
<thead>
<tr>
<th>File</th>
<th>Type</th>
<th>Stage</th>
<th>Year</th>
<th>Uploaded At</th>
<th>Download</th>
<th>View</th>
</tr>
</thead>
<tbody>
{% for doc in documents %}
<tr>
<td>{{ doc.filename }}</td>
<td>{{ doc.filetype }}</td>
<td>{{ doc.stage }}</td>
<td>AY {{ doc.year }}-{{ doc.year +1 }}</td>
<td>{{ doc.uploaded_at }}</td>
<td> <a href="{{ url_for('uploaded_file', filename=doc.filename) }}?mode=download">Download/a>
</td>
<td><a href="{{ url_for('uploaded_file', filename=doc.filename) }}?mode=view"
target="_blank">View</a></td>
</tr>
{% endfor %}
</tbody>
</table>
</div>
</tbody>
</table>
</div>
</div>
{% endblock %}