changes of ITAT from new desing and sql insert update proce chnage code of v2

This commit is contained in:
2026-01-06 15:52:08 +05:30
parent a65e7efa63
commit 91b7932a2f
26 changed files with 516 additions and 1119 deletions

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@@ -36,24 +36,13 @@ class AOHandler:
return None
""" variable of AO model
year, gross_total_income, disallowance_14a, disallowance_37,
deduction_80ia_business, deduction_sec37_disallowance, deduction_80g,
net_taxable_income, tax_30_percent, tax_book_profit_18_5,
surcharge_12, edu_cess_3, total_tax_payable, mat_credit,
interest_234c, total_tax, advance_tax, tds, tcs,
tax_on_assessment, refund
"""
def add_ao(self, data):
fields = [
"year","gross_total_income", "disallowance_14a", "disallowance_37",
"deduction_80ia_business", "deduction_sec37_disallowance", "deduction_80g",
"net_taxable_income", "tax_30_percent", "tax_book_profit_18_5",
"surcharge_12", "edu_cess_3", "total_tax_payable", "mat_credit",
"interest_234c", "total_tax", "advance_tax", "tds", "tcs",
"interest_234c", "total_tax", "advance_tax", "tds", "tcs","sat",
"tax_on_assessment", "refund","Remarks"
]
@@ -72,7 +61,7 @@ class AOHandler:
"deduction_80ia_business", "deduction_sec37_disallowance", "deduction_80g",
"net_taxable_income", "tax_30_percent", "tax_book_profit_18_5",
"surcharge_12", "edu_cess_3", "total_tax_payable", "mat_credit",
"interest_234c", "total_tax", "advance_tax", "tds", "tcs",
"interest_234c", "total_tax", "advance_tax", "tds", "tcs","sat",
"tax_on_assessment", "refund","Remarks"
]

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@@ -38,10 +38,12 @@ class CITHandler:
# INSERT CIT RECORD
def add_cit(self, data):
columns = [
"year", "gross_total_income", "deduction_80ia_business", "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", "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_12',
'edu_cess_3', 'total_tax_payable', 'mat_credit', 'interest_234c',
'total_tax', 'advance_tax', 'tds', 'tcs','sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [data.get(col, 0) for col in columns]
@@ -54,13 +56,12 @@ class CITHandler:
# UPDATE CIT RECORD
def update_cit(self, id, data):
columns = [
"year", "gross_total_income", "deduction_80ia_business",
"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",
"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_12',
'edu_cess_3', 'total_tax_payable', 'mat_credit', 'interest_234c',
'total_tax', 'advance_tax', 'tds', 'tcs','sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [id] + [data.get(col, 0) for col in columns]

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@@ -32,26 +32,31 @@ class ITATHandler:
# INSERT ITAT (PROC)
def add_itat(self, data):
values = [
data.get("mat_tax_credit", 0),
data.get("surcharge", 0),
data.get("cess", 0),
data.get("total_credit", 0),
data.get("year", 0)
]
self.cursor.callproc("InsertITAT", values)
self.conn.commit()
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'
]
values = [data.get(col, 0) for col in columns]
self.cursor.callproc("InsertITAT", values)
self.conn.commit()
# UPDATE ITAT (PROC)
def update_itat(self, id, data):
values = [
id,
data.get("year"),
data.get("mat_tax_credit"),
data.get("surcharge"),
data.get("cess"),
data.get("total_credit")
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'
]
values = [id] + [data.get(col, 0) for col in columns]
self.cursor.callproc("UpdateITAT", values)
self.conn.commit()
@@ -66,7 +71,6 @@ class ITATHandler:
try:
# Call stored procedure
self.cursor.callproc("GetITATByYear", [selected_year])
rows = []
for result in self.cursor.stored_results():
rows = result.fetchall()

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@@ -28,7 +28,6 @@ class ITRHandler:
self.cursor.callproc("GetAllItr")
records = []
for result in self.cursor.stored_results():
records = result.fetchall()
@@ -62,7 +61,7 @@ class ITRHandler:
'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', 'tax_on_assessment', 'refund', 'Remarks'
'total_tax', 'advance_tax', 'tds', 'tcs','sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [data.get(col, 0) for col in columns]
@@ -79,7 +78,7 @@ class ITRHandler:
'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', 'tax_on_assessment', 'refund','Remarks'
'total_tax', 'advance_tax', 'tds', 'tcs', 'sat','tax_on_assessment', 'refund','Remarks'
]
values = [id] + [data.get(col, 0) for col in columns]

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@@ -33,7 +33,6 @@ class YearGet:
# return years
def close(self):
self.cursor.close()
self.conn.close()