Compare commits
14 Commits
9b1b8732ef
...
swapnil-de
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a8e47af61c |
3
.env
3
.env
@@ -18,8 +18,9 @@ DB_DIALECT=mysql
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# DB_DRIVER=pymysql
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# DB_DRIVER=pymysql
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DB_HOST=127.0.0.1
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DB_HOST=127.0.0.1
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# DB_HOST=db # this is production for use docker
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# DB_HOST=db # this is production for use docker
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DB_NAME=income_tax_db
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DB_PORT=3306
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DB_PORT=3306
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DB_NAME=test_income_taxdb
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# DB_NAME=test_income_taxdb
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DB_USER=root
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DB_USER=root
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DB_PASSWORD=root
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DB_PASSWORD=root
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3
.gitignore
vendored
3
.gitignore
vendored
@@ -3,6 +3,7 @@
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*.pyc
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*.pyc
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||||||
*.pyo
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*.pyo
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||||||
*.pyd
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*.pyd
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__pycache__
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||||||
|
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# Ingnor upload files
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# Ingnor upload files
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static/uploads/
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static/uploads/
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@@ -25,3 +26,5 @@ __pycache__/
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# OS / Editor
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# OS / Editor
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.vscode/
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.vscode/
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.idea/
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.idea/
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__pycache__/
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*.pyc
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@@ -34,17 +34,14 @@ class AOHandler:
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def add_ao(self, data):
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def add_ao(self, data):
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try:
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try:
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fields = [
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fields= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
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'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
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'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
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'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
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'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
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'deduction_sec37_disallowance', 'deduction_80g',
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'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
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'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
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'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
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'tax_payable', 'surcharge', 'edu_cess',
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'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
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'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
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'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
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'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
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'sat', 'tax_on_assessment', 'refund', 'Remarks','created_at'
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]
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]
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|
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values = [data.get(f, 0) for f in fields]
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values = [data.get(f, 0) for f in fields]
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self.cursor.callproc("InsertAO", values)
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self.cursor.callproc("InsertAO", values)
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self.conn.commit()
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self.conn.commit()
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@@ -57,15 +54,13 @@ class AOHandler:
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# UPDATE AO RECORD by AO id
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# UPDATE AO RECORD by AO id
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def update_ao(self, id, data):
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def update_ao(self, id, data):
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fields = [
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fields= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
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'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
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'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
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'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
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'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
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'deduction_sec37_disallowance', 'deduction_80g',
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'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
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||||||
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
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'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
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'tax_payable', 'surcharge', 'edu_cess',
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'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
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||||||
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
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'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
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'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
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'sat', 'tax_on_assessment', 'refund', 'Remarks'
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]
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]
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|
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values = [id] + [data.get(f, 0) for f in fields]
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values = [id] + [data.get(f, 0) for f in fields]
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@@ -106,20 +101,35 @@ class AOHandler:
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"gross_total_income": "Gross Total Income",
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"gross_total_income": "Gross Total Income",
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"disallowance_14a": "Add: Disallowance u/s 14A",
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"disallowance_14a": "Add: Disallowance u/s 14A",
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"disallowance_37": "Add: Disallowance u/s 37",
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"disallowance_37": "Add: Disallowance u/s 37",
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"-" : "-",
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"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
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"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
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"deduction_80ia_misc": "On Misc Receipts",
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"deduction_80ia_misc": "On Misc Receipts",
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"deduction_80ia_other": "On Other",
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"deduction_80ia_other": "On Other",
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"deduction_sec37_disallowance": "On Sec 37 Disallowance",
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"deduction_sec37_disallowance": "On Sec 37 Disallowance",
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"deduction_80g": "Less: Deduction u/s 80G",
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"deduction_80g": "Less: Deduction u/s 80G",
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"net_taxable_income": "Net Taxable Income",
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"net_taxable_income": "Net Taxable Income",
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"tax_30_percent": "Tax @ 30%",
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"-" : "-",
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"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
|
"per_tax_a" : "Per% Tax @(A)",
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|
"tax_a_cal" : "Tax cal(A)",
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|
"per_surcharge_a" : "Per% surcharge @(A)",
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|
"surcharge_a_cal" : "Surcharge cal (A)",
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|
"per_cess_a" : "Per% cess(A)",
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|
"edu_cess_a_cal" : "Edu cess cal(A)",
|
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|
"sum_of_a" : "Sum of tax_cal(A)",
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|
"-" : "-",
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|
"per_tax_b" : "Per% Tax @(B)",
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|
"tax_b_cal" : "Tax cal(B)",
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"per_surcharge_b" : "Per% surcharge @(B)",
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|
"surcharge_b_cal" : "Surcharge cal (B)",
|
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|
"per_cess_b" : "Per% cess(B)",
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"edu_cess_b_cal" : "Edu cess cal(B)",
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"sum_of_b" : "Sum of tax_cal(B)",
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"tax_payable": "Tax Payable",
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"tax_payable": "Tax Payable",
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"surcharge": "Surcharge",
|
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"edu_cess": "Education Cess",
|
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"total_tax_payable": "Total Tax Payable",
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"total_tax_payable": "Total Tax Payable",
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"opening_balance": "Opening Balance",
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"mat_credit_created": "Add: MAT Credit Created",
|
"mat_credit_created": "Add: MAT Credit Created",
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"mat_credit_utilized": "Less: MAT Credit Utilized",
|
"mat_credit_utilized": "Less: MAT Credit Utilized",
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|
"closing_balance": "Closing Balance",
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"interest_234c": "Add: Interest u/s 234C",
|
"interest_234c": "Add: Interest u/s 234C",
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"total_tax": "Total Tax",
|
"total_tax": "Total Tax",
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"advance_tax": "Advance Tax",
|
"advance_tax": "Advance Tax",
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@@ -128,6 +138,9 @@ class AOHandler:
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"sat": "SAT",
|
"sat": "SAT",
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"tax_on_assessment": "Tax on Regular Assessment",
|
"tax_on_assessment": "Tax on Regular Assessment",
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"refund" : "Refund",
|
"refund" : "Refund",
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|
"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
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|
"refund_received" : "Less : Refund Received on",
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|
"balance_receivable" : "Balance Receivable",
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"Remarks" : "Remarks"
|
"Remarks" : "Remarks"
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}
|
}
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|
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@@ -35,15 +35,13 @@ class CITHandler:
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|||||||
|
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# INSERT CIT RECORD
|
# INSERT CIT RECORD
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def add_cit(self, data):
|
def add_cit(self, data):
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columns = [
|
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||||
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
||||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
|
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
||||||
'deduction_sec37_disallowance', 'deduction_80g',
|
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
||||||
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
|
||||||
'tax_payable', 'surcharge', 'edu_cess',
|
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
|
||||||
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
|
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
|
||||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
|
||||||
'sat', 'tax_on_assessment', 'refund', 'Remarks','created_at'
|
|
||||||
]
|
]
|
||||||
|
|
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values = [data.get(col, 0) for col in columns]
|
values = [data.get(col, 0) for col in columns]
|
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@@ -53,15 +51,13 @@ class CITHandler:
|
|||||||
|
|
||||||
# UPDATE CIT RECORD
|
# UPDATE CIT RECORD
|
||||||
def update_cit(self, id, data):
|
def update_cit(self, id, data):
|
||||||
columns = [
|
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||||
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
||||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
|
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
||||||
'deduction_sec37_disallowance', 'deduction_80g',
|
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
||||||
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
|
||||||
'tax_payable', 'surcharge', 'edu_cess',
|
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
|
||||||
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
|
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
|
||||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
|
||||||
'sat', 'tax_on_assessment', 'refund', 'Remarks'
|
|
||||||
]
|
]
|
||||||
|
|
||||||
values = [id] + [data.get(col, 0) for col in columns]
|
values = [id] + [data.get(col, 0) for col in columns]
|
||||||
@@ -100,20 +96,35 @@ class CITHandler:
|
|||||||
"gross_total_income": "Gross Total Income",
|
"gross_total_income": "Gross Total Income",
|
||||||
"disallowance_14a": "Add: Disallowance u/s 14A",
|
"disallowance_14a": "Add: Disallowance u/s 14A",
|
||||||
"disallowance_37": "Add: Disallowance u/s 37",
|
"disallowance_37": "Add: Disallowance u/s 37",
|
||||||
|
"-" : "-",
|
||||||
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
|
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
|
||||||
"deduction_80ia_misc": "On Misc Receipts",
|
"deduction_80ia_misc": "On Misc Receipts",
|
||||||
"deduction_80ia_other": "On Other",
|
"deduction_80ia_other": "On Other",
|
||||||
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
|
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
|
||||||
"deduction_80g": "Less: Deduction u/s 80G",
|
"deduction_80g": "Less: Deduction u/s 80G",
|
||||||
"net_taxable_income": "Net Taxable Income",
|
"net_taxable_income": "Net Taxable Income",
|
||||||
"tax_30_percent": "Tax @ 30%",
|
"-" : "-",
|
||||||
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
|
"per_tax_a" : "Per% Tax @(A)",
|
||||||
|
"tax_a_cal" : "Tax cal(A)",
|
||||||
|
"per_surcharge_a" : "Per% surcharge @(A)",
|
||||||
|
"surcharge_a_cal" : "Surcharge cal (A)",
|
||||||
|
"per_cess_a" : "Per% cess(A)",
|
||||||
|
"edu_cess_a_cal" : "Edu cess cal(A)",
|
||||||
|
"sum_of_a" : "Sum of tax_cal(A)",
|
||||||
|
"-" : "-",
|
||||||
|
"per_tax_b" : "Per% Tax @(B)",
|
||||||
|
"tax_b_cal" : "Tax cal(B)",
|
||||||
|
"per_surcharge_b" : "Per% surcharge @(B)",
|
||||||
|
"surcharge_b_cal" : "Surcharge cal (B)",
|
||||||
|
"per_cess_b" : "Per% cess(B)",
|
||||||
|
"edu_cess_b_cal" : "Edu cess cal(B)",
|
||||||
|
"sum_of_b" : "Sum of tax_cal(B)",
|
||||||
"tax_payable": "Tax Payable",
|
"tax_payable": "Tax Payable",
|
||||||
"surcharge": "Surcharge @ %",
|
|
||||||
"edu_cess": "Education Cess @ %",
|
|
||||||
"total_tax_payable": "Total Tax Payable",
|
"total_tax_payable": "Total Tax Payable",
|
||||||
|
"opening_balance": "Opening Balance",
|
||||||
"mat_credit_created": "Add: MAT Credit Created",
|
"mat_credit_created": "Add: MAT Credit Created",
|
||||||
"mat_credit_utilized": "Less: MAT Credit Utilized",
|
"mat_credit_utilized": "Less: MAT Credit Utilized",
|
||||||
|
"closing_balance": "Closing Balance",
|
||||||
"interest_234c": "Add: Interest u/s 234C",
|
"interest_234c": "Add: Interest u/s 234C",
|
||||||
"total_tax": "Total Tax",
|
"total_tax": "Total Tax",
|
||||||
"advance_tax": "Advance Tax",
|
"advance_tax": "Advance Tax",
|
||||||
@@ -122,6 +133,9 @@ class CITHandler:
|
|||||||
"sat": "SAT",
|
"sat": "SAT",
|
||||||
"tax_on_assessment": "Tax on Regular Assessment",
|
"tax_on_assessment": "Tax on Regular Assessment",
|
||||||
"refund" : "Refund",
|
"refund" : "Refund",
|
||||||
|
"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
|
||||||
|
"refund_received" : "Less : Refund Received on",
|
||||||
|
"balance_receivable" : "Balance Receivable",
|
||||||
"Remarks" : "Remarks"
|
"Remarks" : "Remarks"
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|||||||
@@ -23,13 +23,6 @@ class DocumentHandler:
|
|||||||
# Utility: Parse Year
|
# Utility: Parse Year
|
||||||
# =========================
|
# =========================
|
||||||
def parse_year(self, year_value):
|
def parse_year(self, year_value):
|
||||||
"""
|
|
||||||
Accepts:
|
|
||||||
- '2026'
|
|
||||||
- 'AY 2026-2027'
|
|
||||||
Returns:
|
|
||||||
- 2026 (int)
|
|
||||||
"""
|
|
||||||
if not year_value:
|
if not year_value:
|
||||||
return None
|
return None
|
||||||
|
|
||||||
@@ -166,24 +159,46 @@ class DocumentHandler:
|
|||||||
|
|
||||||
columns = [
|
columns = [
|
||||||
'gross_total_income', 'disallowance_14a',
|
'gross_total_income', 'disallowance_14a',
|
||||||
'disallowance_37', '-',
|
'disallowance_37',
|
||||||
|
'gross_total_income'+'disallowance_14a'+'disallowance_37',
|
||||||
'deduction_80ia_business',
|
'deduction_80ia_business',
|
||||||
'deduction_80ia_misc',
|
'deduction_80ia_misc',
|
||||||
'deduction_80ia_other',
|
'deduction_80ia_other',
|
||||||
'deduction_sec37_disallowance',
|
'deduction_sec37_disallowance',
|
||||||
'deduction_80g', '-',
|
'deduction_80g', '-',
|
||||||
'net_taxable_income',
|
'net_taxable_income',
|
||||||
'tax_30_percent',
|
'-',
|
||||||
'tax_book_profit_18_5',
|
'per_tax_a',
|
||||||
'tax_payable', 'surcharge',
|
'tax_a_cal',
|
||||||
'edu_cess', 'total_tax_payable',
|
'per_surcharge_a',
|
||||||
|
'surcharge_a_cal',
|
||||||
|
'per_cess_a',
|
||||||
|
'edu_cess_a_cal',
|
||||||
|
'sum_of_a',
|
||||||
|
'-',
|
||||||
|
'per_tax_b',
|
||||||
|
'tax_b_cal',
|
||||||
|
'per_surcharge_b',
|
||||||
|
'surcharge_b_cal',
|
||||||
|
'per_cess_b',
|
||||||
|
'edu_cess_b_cal',
|
||||||
|
'sum_of_b',
|
||||||
|
'-',
|
||||||
|
'tax_payable',
|
||||||
|
'total_tax_payable',
|
||||||
|
'opening_balance',
|
||||||
'mat_credit_created',
|
'mat_credit_created',
|
||||||
'mat_credit_utilized',
|
'mat_credit_utilized',
|
||||||
|
'closing_balance',
|
||||||
'interest_234c', 'total_tax',
|
'interest_234c', 'total_tax',
|
||||||
'-', 'advance_tax', 'tds',
|
'-', 'advance_tax', 'tds',
|
||||||
'tcs', 'sat',
|
'tcs', 'sat',
|
||||||
'tax_on_assessment',
|
'tax_on_assessment',
|
||||||
'refund', 'Remarks'
|
'refund',
|
||||||
|
'interest_244a_per143',
|
||||||
|
'refund_received',
|
||||||
|
'balance_receivable',
|
||||||
|
'Remarks'
|
||||||
]
|
]
|
||||||
|
|
||||||
particulars = [
|
particulars = [
|
||||||
@@ -192,18 +207,36 @@ class DocumentHandler:
|
|||||||
"Less: Deduction u/s 80IA - On Business Income",
|
"Less: Deduction u/s 80IA - On Business Income",
|
||||||
"- On Misc Receipts", "- On Other",
|
"- On Misc Receipts", "- On Other",
|
||||||
"- On Sec 37 Disallowance",
|
"- On Sec 37 Disallowance",
|
||||||
"Less: Deduction u/s 80G", " ",
|
"Less: Deduction u/s 80G", "-",
|
||||||
"Net Taxable Income", "Tax @ 30%",
|
"Net Taxable Income", "-",
|
||||||
"Tax @ 18.5% on Book Profit",
|
"Per% Tax @(A)",
|
||||||
"Tax Payable", "Surcharge @ %",
|
"Tax cal(A)",
|
||||||
"Education Cess @ %", "Total Tax Payable",
|
"Per% surcharge @(A)",
|
||||||
|
"Surcharge cal (A)",
|
||||||
|
"Per% cess(A)",
|
||||||
|
"Edu cess cal(A)",
|
||||||
|
"Sum of tax_cal(A)",
|
||||||
|
"-",
|
||||||
|
"Per% Tax @(B)",
|
||||||
|
"Tax cal(B)",
|
||||||
|
"Per% surcharge @(B)",
|
||||||
|
"Surcharge cal (B)",
|
||||||
|
"Per% cess(B)",
|
||||||
|
"Edu cess cal(B)",
|
||||||
|
"Sum of tax_cal(B)",
|
||||||
|
"-",
|
||||||
|
"Tax Payable",
|
||||||
|
"Total Tax Payable",
|
||||||
|
"Opening Balance:",
|
||||||
"Add: MAT Credit Created",
|
"Add: MAT Credit Created",
|
||||||
"Less: MAT Credit Utilized",
|
"Less: MAT Credit Utilized",
|
||||||
|
"Closing Balance",
|
||||||
"Add: Interest u/s 234C",
|
"Add: Interest u/s 234C",
|
||||||
"Total Tax", " ",
|
"Total Tax", "-",
|
||||||
"Advance Tax", "TDS", "TCS", "SAT",
|
"Advance Tax", "TDS", "TCS", "SAT",
|
||||||
"Tax on Regular Assessment",
|
"Tax on Regular Assessment",
|
||||||
"Refund", "Remarks"
|
"Refund", "Add : Interest u/s 244A as per 143",
|
||||||
|
"Less : Refund Received on:","Balance Receivable","Remarks"
|
||||||
]
|
]
|
||||||
|
|
||||||
def safe_get(df, col):
|
def safe_get(df, col):
|
||||||
@@ -275,40 +308,80 @@ class DocumentHandler:
|
|||||||
"Less: Deduction u/s 80IA - On Business Income",
|
"Less: Deduction u/s 80IA - On Business Income",
|
||||||
"- On Misc Receipts", "- On Other",
|
"- On Misc Receipts", "- On Other",
|
||||||
"- On Sec 37 Disallowance",
|
"- On Sec 37 Disallowance",
|
||||||
"Less: Deduction u/s 80G", " ",
|
"Less: Deduction u/s 80G", "-",
|
||||||
"Net Taxable Income", "Tax @ 30%",
|
"Net Taxable Income", "-",
|
||||||
"Tax @ 18.5% on Book Profit",
|
"Per% Tax @(A)",
|
||||||
"Tax Payable", "Surcharge @ %",
|
"Tax cal(A)",
|
||||||
"Education Cess @ %", "Total Tax Payable",
|
"Per% surcharge @(A)",
|
||||||
|
"Surcharge cal (A)",
|
||||||
|
"Per% cess(A)",
|
||||||
|
"Edu cess cal(A)",
|
||||||
|
"Sum of tax_cal(A)",
|
||||||
|
"-",
|
||||||
|
"Per% Tax @(B)",
|
||||||
|
"Tax cal(B)",
|
||||||
|
"Per% surcharge @(B)",
|
||||||
|
"Surcharge cal (B)",
|
||||||
|
"Per% cess(B)",
|
||||||
|
"Edu cess cal(B)",
|
||||||
|
"Sum of tax_cal(B)",
|
||||||
|
"-",
|
||||||
|
"Tax Payable",
|
||||||
|
"Total Tax Payable",
|
||||||
|
"Opening Balance",
|
||||||
"Add: MAT Credit Created",
|
"Add: MAT Credit Created",
|
||||||
"Less: MAT Credit Utilized",
|
"Less: MAT Credit Utilized",
|
||||||
|
"Closing Balance",
|
||||||
"Add: Interest u/s 234C",
|
"Add: Interest u/s 234C",
|
||||||
"Total Tax", " ",
|
"Total Tax", "-",
|
||||||
"Advance Tax", "TDS", "TCS", "SAT",
|
"Advance Tax", "TDS", "TCS", "SAT",
|
||||||
"Tax on Regular Assessment",
|
"Tax on Regular Assessment",
|
||||||
"Refund", "Remarks"
|
"Refund", "Add : Interest u/s 244A as per 143",
|
||||||
|
"Less : Refund Received on","Balance Receivable","Remarks"
|
||||||
]
|
]
|
||||||
|
|
||||||
columns = [
|
columns = [
|
||||||
'gross_total_income', 'disallowance_14a',
|
'gross_total_income', 'disallowance_14a',
|
||||||
'disallowance_37', '-',
|
'disallowance_37',
|
||||||
|
'gross_total_income'+'disallowance_14a'+'disallowance_37',
|
||||||
'deduction_80ia_business',
|
'deduction_80ia_business',
|
||||||
'deduction_80ia_misc',
|
'deduction_80ia_misc',
|
||||||
'deduction_80ia_other',
|
'deduction_80ia_other',
|
||||||
'deduction_sec37_disallowance',
|
'deduction_sec37_disallowance',
|
||||||
'deduction_80g', '-',
|
'deduction_80g', '-',
|
||||||
'net_taxable_income',
|
'net_taxable_income',
|
||||||
'tax_30_percent',
|
'-',
|
||||||
'tax_book_profit_18_5',
|
'per_tax_a',
|
||||||
'tax_payable', 'surcharge',
|
'tax_a_cal',
|
||||||
'edu_cess', 'total_tax_payable',
|
'per_surcharge_a',
|
||||||
|
'surcharge_a_cal',
|
||||||
|
'per_cess_a',
|
||||||
|
'edu_cess_a_cal',
|
||||||
|
'sum_of_a',
|
||||||
|
'-',
|
||||||
|
'per_tax_b',
|
||||||
|
'tax_b_cal',
|
||||||
|
'per_surcharge_b',
|
||||||
|
'surcharge_b_cal',
|
||||||
|
'per_cess_b',
|
||||||
|
'edu_cess_b_cal',
|
||||||
|
'sum_of_b',
|
||||||
|
'-',
|
||||||
|
'tax_payable',
|
||||||
|
'total_tax_payable',
|
||||||
|
'opening_balance',
|
||||||
'mat_credit_created',
|
'mat_credit_created',
|
||||||
'mat_credit_utilized',
|
'mat_credit_utilized',
|
||||||
|
'closing_balance',
|
||||||
'interest_234c', 'total_tax',
|
'interest_234c', 'total_tax',
|
||||||
'-', 'advance_tax', 'tds',
|
'-', 'advance_tax', 'tds',
|
||||||
'tcs', 'sat',
|
'tcs', 'sat',
|
||||||
'tax_on_assessment',
|
'tax_on_assessment',
|
||||||
'refund', 'Remarks'
|
'refund',
|
||||||
|
'interest_244a_per143',
|
||||||
|
'refund_received',
|
||||||
|
'balance_receivable',
|
||||||
|
'Remarks'
|
||||||
]
|
]
|
||||||
|
|
||||||
data = {
|
data = {
|
||||||
@@ -373,4 +446,3 @@ class DocumentHandler:
|
|||||||
|
|
||||||
finally:
|
finally:
|
||||||
connection.close()
|
connection.close()
|
||||||
|
|
||||||
|
|||||||
@@ -31,16 +31,15 @@ class ITATHandler:
|
|||||||
|
|
||||||
# INSERT ITAT (PROC)
|
# INSERT ITAT (PROC)
|
||||||
def add_itat(self, data):
|
def add_itat(self, data):
|
||||||
columns = [
|
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||||
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
||||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
|
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
||||||
'deduction_sec37_disallowance', 'deduction_80g',
|
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
||||||
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
|
||||||
'tax_payable', 'surcharge', 'edu_cess',
|
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
|
||||||
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
|
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
|
||||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
|
||||||
'sat', 'tax_on_assessment', 'refund', 'Remarks'
|
|
||||||
]
|
]
|
||||||
|
|
||||||
values = [data.get(col, 0) for col in columns]
|
values = [data.get(col, 0) for col in columns]
|
||||||
|
|
||||||
self.cursor.callproc("InsertITAT", values)
|
self.cursor.callproc("InsertITAT", values)
|
||||||
@@ -48,15 +47,13 @@ class ITATHandler:
|
|||||||
|
|
||||||
# UPDATE ITAT (PROC)
|
# UPDATE ITAT (PROC)
|
||||||
def update_itat(self, id, data):
|
def update_itat(self, id, data):
|
||||||
columns = [
|
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||||
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
||||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
|
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
||||||
'deduction_sec37_disallowance', 'deduction_80g',
|
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
||||||
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
|
||||||
'tax_payable', 'surcharge', 'edu_cess',
|
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
|
||||||
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
|
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
|
||||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
|
||||||
'sat', 'tax_on_assessment', 'refund', 'Remarks'
|
|
||||||
]
|
]
|
||||||
values = [id] + [data.get(col, 0) for col in columns]
|
values = [id] + [data.get(col, 0) for col in columns]
|
||||||
|
|
||||||
@@ -94,20 +91,35 @@ class ITATHandler:
|
|||||||
"gross_total_income": "Gross Total Income",
|
"gross_total_income": "Gross Total Income",
|
||||||
"disallowance_14a": "Add: Disallowance u/s 14A",
|
"disallowance_14a": "Add: Disallowance u/s 14A",
|
||||||
"disallowance_37": "Add: Disallowance u/s 37",
|
"disallowance_37": "Add: Disallowance u/s 37",
|
||||||
|
"-" : "-",
|
||||||
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
|
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
|
||||||
"deduction_80ia_misc": "On Misc Receipts",
|
"deduction_80ia_misc": "On Misc Receipts",
|
||||||
"deduction_80ia_other": "On Other",
|
"deduction_80ia_other": "On Other",
|
||||||
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
|
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
|
||||||
"deduction_80g": "Less: Deduction u/s 80G",
|
"deduction_80g": "Less: Deduction u/s 80G",
|
||||||
"net_taxable_income": "Net Taxable Income",
|
"net_taxable_income": "Net Taxable Income",
|
||||||
"tax_30_percent": "Tax @ 30%",
|
"-" : "-",
|
||||||
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
|
"per_tax_a" : "Per% Tax @(A)",
|
||||||
|
"tax_a_cal" : "Tax cal(A)",
|
||||||
|
"per_surcharge_a" : "Per% surcharge @(A)",
|
||||||
|
"surcharge_a_cal" : "Surcharge cal (A)",
|
||||||
|
"per_cess_a" : "Per% cess(A)",
|
||||||
|
"edu_cess_a_cal" : "Edu cess cal(A)",
|
||||||
|
"sum_of_a" : "Sum of tax_cal(A)",
|
||||||
|
"-" : "-",
|
||||||
|
"per_tax_b" : "Per% Tax @(B)",
|
||||||
|
"tax_b_cal" : "Tax cal(B)",
|
||||||
|
"per_surcharge_b" : "Per% surcharge @(B)",
|
||||||
|
"surcharge_b_cal" : "Surcharge cal (B)",
|
||||||
|
"per_cess_b" : "Per% cess(B)",
|
||||||
|
"edu_cess_b_cal" : "Edu cess cal(B)",
|
||||||
|
"sum_of_b" : "Sum of tax_cal(B)",
|
||||||
"tax_payable": "Tax Payable",
|
"tax_payable": "Tax Payable",
|
||||||
"surcharge": "Surcharge @ %",
|
|
||||||
"edu_cess": "Education Cess @ %",
|
|
||||||
"total_tax_payable": "Total Tax Payable",
|
"total_tax_payable": "Total Tax Payable",
|
||||||
"mat_credit_created": "Add: MAT Credit created",
|
"opening_balance": "Opening Balance",
|
||||||
|
"mat_credit_created": "Add: MAT Credit Created",
|
||||||
"mat_credit_utilized": "Less: MAT Credit Utilized",
|
"mat_credit_utilized": "Less: MAT Credit Utilized",
|
||||||
|
"closing_balance": "Closing Balance",
|
||||||
"interest_234c": "Add: Interest u/s 234C",
|
"interest_234c": "Add: Interest u/s 234C",
|
||||||
"total_tax": "Total Tax",
|
"total_tax": "Total Tax",
|
||||||
"advance_tax": "Advance Tax",
|
"advance_tax": "Advance Tax",
|
||||||
@@ -116,6 +128,9 @@ class ITATHandler:
|
|||||||
"sat": "SAT",
|
"sat": "SAT",
|
||||||
"tax_on_assessment": "Tax on Regular Assessment",
|
"tax_on_assessment": "Tax on Regular Assessment",
|
||||||
"refund" : "Refund",
|
"refund" : "Refund",
|
||||||
|
"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
|
||||||
|
"refund_received" : "Less : Refund Received on",
|
||||||
|
"balance_receivable" : "Balance Receivable",
|
||||||
"Remarks" : "Remarks"
|
"Remarks" : "Remarks"
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|||||||
@@ -40,18 +40,16 @@ class ITRHandler:
|
|||||||
|
|
||||||
# INSERT ITR RECORD using procedure "add_itr"
|
# INSERT ITR RECORD using procedure "add_itr"
|
||||||
def add_itr(self, data):
|
def add_itr(self, data):
|
||||||
|
|
||||||
try:
|
try:
|
||||||
columns = [
|
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||||
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
||||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
|
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
||||||
'deduction_sec37_disallowance', 'deduction_80g',
|
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
||||||
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
|
||||||
'tax_payable', 'surcharge', 'edu_cess',
|
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
|
||||||
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
|
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'created_at'
|
||||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
|
||||||
'sat', 'tax_on_assessment', 'refund', 'Remarks','created_at'
|
|
||||||
]
|
]
|
||||||
|
|
||||||
values = [data.get(col, 0) for col in columns]
|
values = [data.get(col, 0) for col in columns]
|
||||||
|
|
||||||
# Call your stored procedure
|
# Call your stored procedure
|
||||||
@@ -67,15 +65,13 @@ class ITRHandler:
|
|||||||
|
|
||||||
# update itr by id
|
# update itr by id
|
||||||
def update(self, id, data):
|
def update(self, id, data):
|
||||||
columns = [
|
columns= [ 'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
||||||
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
|
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other', 'deduction_sec37_disallowance', 'deduction_80g',
|
||||||
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
|
'net_taxable_income', 'per_tax_a', 'tax_a_cal', 'per_surcharge_a', 'surcharge_a_cal', 'per_cess_a', 'edu_cess_a_cal', 'sum_of_a',
|
||||||
'deduction_sec37_disallowance', 'deduction_80g',
|
'per_tax_b', 'tax_b_cal', 'per_surcharge_b', 'surcharge_b_cal', 'per_cess_b', 'edu_cess_b_cal', 'sum_of_b',
|
||||||
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
|
'tax_payable','total_tax_payable', 'opening_balance', 'mat_credit_created', 'mat_credit_utilized', 'closing_balance',
|
||||||
'tax_payable', 'surcharge', 'edu_cess',
|
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs', 'sat', 'tax_on_assessment', 'refund',
|
||||||
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
|
'interest_244a_per143', 'refund_received', 'balance_receivable', 'remarks', 'updated_at'
|
||||||
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
|
|
||||||
'sat', 'tax_on_assessment', 'refund', 'Remarks'
|
|
||||||
]
|
]
|
||||||
|
|
||||||
values = [id] + [data.get(col, 0) for col in columns]
|
values = [id] + [data.get(col, 0) for col in columns]
|
||||||
@@ -109,20 +105,35 @@ class ITRHandler:
|
|||||||
"gross_total_income": "Gross Total Income",
|
"gross_total_income": "Gross Total Income",
|
||||||
"disallowance_14a": "Add: Disallowance u/s 14A",
|
"disallowance_14a": "Add: Disallowance u/s 14A",
|
||||||
"disallowance_37": "Add: Disallowance u/s 37",
|
"disallowance_37": "Add: Disallowance u/s 37",
|
||||||
|
"-" : "-",
|
||||||
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
|
"deduction_80ia_business": "Less: Deduction u/s 80IA - On Business Income",
|
||||||
"deduction_80ia_misc": "On Misc Receipts",
|
"deduction_80ia_misc": "On Misc Receipts",
|
||||||
"deduction_80ia_other": "On Other",
|
"deduction_80ia_other": "On Other",
|
||||||
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
|
"deduction_sec37_disallowance": "On Sec 37 Disallowance",
|
||||||
"deduction_80g": "Less: Deduction u/s 80G",
|
"deduction_80g": "Less: Deduction u/s 80G",
|
||||||
"net_taxable_income": "Net Taxable Income",
|
"net_taxable_income": "Net Taxable Income",
|
||||||
"tax_30_percent": "Tax @ 30%",
|
"-" : "-",
|
||||||
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
|
"per_tax_a" : "Per% Tax @(A)",
|
||||||
|
"tax_a_cal" : "Tax cal(A)",
|
||||||
|
"per_surcharge_a" : "Per% surcharge @(A)",
|
||||||
|
"surcharge_a_cal" : "Surcharge cal (A)",
|
||||||
|
"per_cess_a" : "Per% cess(A)",
|
||||||
|
"edu_cess_a_cal" : "Edu cess cal(A)",
|
||||||
|
"sum_of_a" : "Sum of tax_cal(A)",
|
||||||
|
"-" : "-",
|
||||||
|
"per_tax_b" : "Per% Tax @(B)",
|
||||||
|
"tax_b_cal" : "Tax cal(B)",
|
||||||
|
"per_surcharge_b" : "Per% surcharge @(B)",
|
||||||
|
"surcharge_b_cal" : "Surcharge cal (B)",
|
||||||
|
"per_cess_b" : "Per% cess(B)",
|
||||||
|
"edu_cess_b_cal" : "Edu cess cal(B)",
|
||||||
|
"sum_of_b" : "Sum of tax_cal(B)",
|
||||||
"tax_payable": "Tax Payable",
|
"tax_payable": "Tax Payable",
|
||||||
"surcharge": "Surcharge @ %",
|
|
||||||
"edu_cess": "Education Cess @ %",
|
|
||||||
"total_tax_payable": "Total Tax Payable",
|
"total_tax_payable": "Total Tax Payable",
|
||||||
|
"opening_balance": "Opening Balance",
|
||||||
"mat_credit_created": "Add: MAT Credit Created",
|
"mat_credit_created": "Add: MAT Credit Created",
|
||||||
"mat_credit_utilized": "Less: MAT Credit Utilized",
|
"mat_credit_utilized": "Less: MAT Credit Utilized",
|
||||||
|
"closing_balance": "Closing Balance",
|
||||||
"interest_234c": "Add: Interest u/s 234C",
|
"interest_234c": "Add: Interest u/s 234C",
|
||||||
"total_tax": "Total Tax",
|
"total_tax": "Total Tax",
|
||||||
"advance_tax": "Advance Tax",
|
"advance_tax": "Advance Tax",
|
||||||
@@ -130,10 +141,14 @@ class ITRHandler:
|
|||||||
"tcs": "TCS",
|
"tcs": "TCS",
|
||||||
"sat": "SAT",
|
"sat": "SAT",
|
||||||
"tax_on_assessment": "Tax on Regular Assessment",
|
"tax_on_assessment": "Tax on Regular Assessment",
|
||||||
"refund": "Refund"
|
"refund" : "Refund",
|
||||||
|
"interest_244a_per143" : "Add : Interest u/s 244A as per 143",
|
||||||
|
"refund_received" : "Less : Refund Received on",
|
||||||
|
"balance_receivable" : "Balance Receivable",
|
||||||
|
"Remarks" : "Remarks"
|
||||||
}
|
}
|
||||||
|
|
||||||
# Convert to vertical structure
|
# Convert to vertical structures
|
||||||
data = []
|
data = []
|
||||||
for key, label in field_mapping.items():
|
for key, label in field_mapping.items():
|
||||||
value = rows[0].get(key, 0)
|
value = rows[0].get(key, 0)
|
||||||
|
|||||||
@@ -1,30 +1,104 @@
|
|||||||
from flask import Blueprint, render_template, request, redirect, url_for, flash, session
|
from flask import Blueprint, render_template, request, redirect, url_for, flash, session
|
||||||
from flask import flash,redirect,url_for
|
<<<<<<< HEAD
|
||||||
|
import os
|
||||||
|
=======
|
||||||
|
>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
|
||||||
from functools import wraps
|
from functools import wraps
|
||||||
from flask import session
|
from ldap3 import Server, Connection, ALL
|
||||||
|
from ldap3.core.exceptions import LDAPException
|
||||||
|
|
||||||
|
|
||||||
class LoginAuth:
|
class LoginAuth:
|
||||||
def __init__(self):
|
def __init__(self):
|
||||||
|
# Create Blueprint
|
||||||
self.bp = Blueprint("auth", __name__)
|
self.bp = Blueprint("auth", __name__)
|
||||||
|
|
||||||
|
# -------------------------------
|
||||||
|
# LDAP CONFIGURATION
|
||||||
|
# -------------------------------
|
||||||
|
<<<<<<< HEAD
|
||||||
|
self.LDAP_SERVER = os.getenv(
|
||||||
|
"LDAP_SERVER",
|
||||||
|
"ldap://host.docker.internal:389"
|
||||||
|
)
|
||||||
|
=======
|
||||||
|
self.LDAP_SERVER = "ldap://localhost:389"
|
||||||
|
>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
|
||||||
|
|
||||||
|
self.BASE_DN = "ou=users,dc=lcepl,dc=org" # LDAP Users DN
|
||||||
|
|
||||||
|
# -------------------------------
|
||||||
# LOGIN ROUTE
|
# LOGIN ROUTE
|
||||||
|
# -------------------------------
|
||||||
@self.bp.route('/login', methods=['GET', 'POST'])
|
@self.bp.route('/login', methods=['GET', 'POST'])
|
||||||
def login():
|
def login():
|
||||||
if request.method == 'POST':
|
if request.method == 'POST':
|
||||||
username = request.form.get("username")
|
username = request.form.get("username")
|
||||||
password = request.form.get("password")
|
password = request.form.get("password")
|
||||||
|
<<<<<<< HEAD
|
||||||
|
if not username or not password:
|
||||||
|
flash("Username and password are required!", "danger")
|
||||||
|
return render_template("login.html")
|
||||||
|
user_dn = f"uid={username},{self.BASE_DN}"
|
||||||
|
server = Server(self.LDAP_SERVER, get_info=ALL)
|
||||||
|
=======
|
||||||
|
|
||||||
# Dummy validation — REPLACE with DB check later
|
if not username or not password:
|
||||||
if username == "admin" and password == "admin123":
|
flash("Username and password are required!", "danger")
|
||||||
|
return render_template("login.html")
|
||||||
|
|
||||||
|
user_dn = f"uid={username},{self.BASE_DN}"
|
||||||
|
server = Server(self.LDAP_SERVER, get_info=ALL)
|
||||||
|
|
||||||
|
>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
|
||||||
|
try:
|
||||||
|
# Attempt LDAP bind
|
||||||
|
conn = Connection(server, user=user_dn, password=password, auto_bind=True)
|
||||||
|
if conn.bound:
|
||||||
|
<<<<<<< HEAD
|
||||||
|
|
||||||
|
=======
|
||||||
|
>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
|
||||||
session['user'] = username
|
session['user'] = username
|
||||||
flash("Login successful!", "success")
|
flash(f"Login successful! Welcome {username}", "success")
|
||||||
return redirect(url_for('welcome'))
|
return redirect(url_for('welcome'))
|
||||||
else:
|
else:
|
||||||
flash("Invalid username or password!", "danger")
|
flash("Invalid username or password!", "danger")
|
||||||
|
except LDAPException as e:
|
||||||
|
flash(f"LDAP login failed: {str(e)}", "danger")
|
||||||
|
finally:
|
||||||
|
if 'conn' in locals():
|
||||||
|
conn.unbind()
|
||||||
|
<<<<<<< HEAD
|
||||||
|
# GET request: show login form
|
||||||
return render_template("login.html")
|
return render_template("login.html")
|
||||||
|
|
||||||
|
|
||||||
|
# LOGIN ROUTE
|
||||||
|
# @self.bp.route('/login', methods=['GET', 'POST'])
|
||||||
|
# def login():
|
||||||
|
# if request.method == 'POST':
|
||||||
|
# username = request.form.get("username")
|
||||||
|
# password = request.form.get("password")
|
||||||
|
# # Dummy validation — REPLACE with DB check later
|
||||||
|
# if username == "admin" and password == "admin123":
|
||||||
|
# session['user'] = username
|
||||||
|
# flash("Login successful!", "success")
|
||||||
|
# return redirect(url_for('welcome'))
|
||||||
|
# else:
|
||||||
|
# flash("Invalid username or password!", "danger")
|
||||||
|
# return render_template("login.html")
|
||||||
|
|
||||||
|
|
||||||
|
=======
|
||||||
|
|
||||||
|
# GET request: show login form
|
||||||
|
return render_template("login.html")
|
||||||
|
|
||||||
|
>>>>>>> b9a8b9c0a9c322c129ac50b3dec0ffb3c6d82a83
|
||||||
|
# -------------------------------
|
||||||
# LOGOUT ROUTE
|
# LOGOUT ROUTE
|
||||||
|
# -------------------------------
|
||||||
@self.bp.route('/logout')
|
@self.bp.route('/logout')
|
||||||
def logout():
|
def logout():
|
||||||
session.clear()
|
session.clear()
|
||||||
@@ -35,6 +109,9 @@ class LoginAuth:
|
|||||||
# LOGIN REQUIRED DECORATOR INSIDE CLASS
|
# LOGIN REQUIRED DECORATOR INSIDE CLASS
|
||||||
# ===================================================
|
# ===================================================
|
||||||
def login_required(self, f):
|
def login_required(self, f):
|
||||||
|
"""
|
||||||
|
Protect routes: redirect to login if user not authenticated.
|
||||||
|
"""
|
||||||
@wraps(f)
|
@wraps(f)
|
||||||
def wrapper(*args, **kwargs):
|
def wrapper(*args, **kwargs):
|
||||||
if "user" not in session:
|
if "user" not in session:
|
||||||
|
|||||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
14
Dockerfile
14
Dockerfile
@@ -1,22 +1,12 @@
|
|||||||
FROM python:3.11-slim
|
FROM python:3.11-slim
|
||||||
|
|
||||||
# Prevent Python buffering
|
|
||||||
ENV PYTHONDONTWRITEBYTECODE=1
|
|
||||||
ENV PYTHONUNBUFFERED=1
|
|
||||||
|
|
||||||
WORKDIR /app
|
WORKDIR /app
|
||||||
|
|
||||||
# Install system deps (if needed later)
|
|
||||||
RUN apt-get update && apt-get install -y \
|
|
||||||
build-essential \
|
|
||||||
&& rm -rf /var/lib/apt/lists/*
|
|
||||||
|
|
||||||
COPY requirements.txt .
|
COPY requirements.txt .
|
||||||
RUN pip install --no-cache-dir -r requirements.txt
|
RUN pip install --no-cache-dir -r requirements.txt
|
||||||
|
|
||||||
COPY . .
|
COPY . .
|
||||||
|
|
||||||
EXPOSE 5000
|
EXPOSE 5010
|
||||||
|
|
||||||
CMD ["python", "main.py"]
|
|
||||||
|
|
||||||
|
CMD ["gunicorn", "--bind", "0.0.0.0:5010", "main:app"]
|
||||||
|
|||||||
@@ -1,29 +1,40 @@
|
|||||||
version: "3.9"
|
version: "3.9"
|
||||||
|
|
||||||
services:
|
services:
|
||||||
|
|
||||||
db:
|
db:
|
||||||
image: mysql:8.0
|
image: mysql:8
|
||||||
container_name: income_tax_db
|
container_name: tax-mysql
|
||||||
restart: always
|
restart: always
|
||||||
environment:
|
environment:
|
||||||
MYSQL_ROOT_PASSWORD: root
|
MYSQL_ROOT_PASSWORD: tiger
|
||||||
MYSQL_DATABASE: test_income_taxdb
|
MYSQL_DATABASE: income_tax_db
|
||||||
ports:
|
|
||||||
- "3307:3306"
|
|
||||||
volumes:
|
volumes:
|
||||||
- mysql_data:/var/lib/mysql
|
- mysql_data:/var/lib/mysql
|
||||||
- ./db/income_tax.sql:/docker-entrypoint-initdb.d/income_tax.sql
|
|
||||||
|
|
||||||
web:
|
flaskapp:
|
||||||
build: .
|
build: .
|
||||||
container_name: income_tax_web
|
container_name: tax-flask
|
||||||
restart: always
|
restart: always
|
||||||
ports:
|
ports:
|
||||||
- "5010:5010"
|
- "5010:5010"
|
||||||
env_file:
|
|
||||||
- .env
|
|
||||||
depends_on:
|
depends_on:
|
||||||
- db
|
- db
|
||||||
|
environment:
|
||||||
|
DB_HOST: db
|
||||||
|
DB_PORT: 3306
|
||||||
|
DB_USER: root
|
||||||
|
DB_PASSWORD: tiger
|
||||||
|
DB_NAME: income_tax_db
|
||||||
|
FLASK_HOST: 0.0.0.0
|
||||||
|
FLASK_PORT: 5010
|
||||||
|
FLASK_DEBUG: "false"
|
||||||
|
SECRET_KEY: secret1234
|
||||||
|
LDAP_SERVER: ldap://host.docker.internal:389 # 👈 ADD THIS
|
||||||
|
LOG_VIEW_SECRET: super-log-2026
|
||||||
|
volumes:
|
||||||
|
- /var/run/docker.sock:/var/run/docker.sock
|
||||||
|
- ./logs:/app/logs
|
||||||
|
|
||||||
volumes:
|
volumes:
|
||||||
mysql_data:
|
mysql_data:
|
||||||
|
|||||||
67
main.py
67
main.py
@@ -1,8 +1,7 @@
|
|||||||
from flask import Flask, render_template, request, redirect, url_for, send_from_directory, abort, flash,send_file ,jsonify
|
from flask import Flask, render_template, request, redirect, url_for, flash,send_file ,jsonify, session
|
||||||
import os
|
import os
|
||||||
from dotenv import load_dotenv
|
from dotenv import load_dotenv
|
||||||
load_dotenv()
|
load_dotenv()
|
||||||
import pandas as pd
|
|
||||||
from werkzeug.utils import secure_filename
|
from werkzeug.utils import secure_filename
|
||||||
from datetime import date
|
from datetime import date
|
||||||
from AppCode.Config import DBConfig
|
from AppCode.Config import DBConfig
|
||||||
@@ -15,7 +14,6 @@ from AppCode.AOHandler import AOHandler
|
|||||||
from AppCode.CITHandler import CITHandler
|
from AppCode.CITHandler import CITHandler
|
||||||
from AppCode.ITATHandler import ITATHandler
|
from AppCode.ITATHandler import ITATHandler
|
||||||
from AppCode.MatCreditHandler import MatCreditHandler
|
from AppCode.MatCreditHandler import MatCreditHandler
|
||||||
import subprocess
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
@@ -23,10 +21,51 @@ import subprocess
|
|||||||
app = Flask(__name__)
|
app = Flask(__name__)
|
||||||
app.secret_key=os.getenv("SECRET_KEY")
|
app.secret_key=os.getenv("SECRET_KEY")
|
||||||
|
|
||||||
|
|
||||||
|
import logging
|
||||||
|
import sys
|
||||||
|
|
||||||
|
# Remove default handlers
|
||||||
|
if not os.path.exists("logs"):
|
||||||
|
os.mkdir("logs")
|
||||||
|
|
||||||
|
file_handler = logging.FileHandler("logs/app.log")
|
||||||
|
file_handler.setLevel(logging.INFO)
|
||||||
|
|
||||||
|
stream_handler = logging.StreamHandler()
|
||||||
|
stream_handler.setLevel(logging.INFO)
|
||||||
|
|
||||||
|
formatter = logging.Formatter(
|
||||||
|
"%(asctime)s | %(levelname)s | User:%(user)s | %(message)s"
|
||||||
|
)
|
||||||
|
|
||||||
|
file_handler.setFormatter(formatter)
|
||||||
|
stream_handler.setFormatter(formatter)
|
||||||
|
|
||||||
|
app.logger.setLevel(logging.INFO)
|
||||||
|
app.logger.addHandler(file_handler)
|
||||||
|
app.logger.addHandler(stream_handler)
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
auth = LoginAuth()
|
auth = LoginAuth()
|
||||||
app.register_blueprint(auth.bp)
|
app.register_blueprint(auth.bp)
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
@app.before_request
|
||||||
|
def log_user_activity():
|
||||||
|
if request.endpoint and "static" not in request.endpoint:
|
||||||
|
user = session.get("user", "Anonymous")
|
||||||
|
ip = request.remote_addr
|
||||||
|
|
||||||
|
|
||||||
|
app.logger.info(
|
||||||
|
f"Accessed: {request.method} {request.path}",
|
||||||
|
extra={"user": user}
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
# welcome page
|
# welcome page
|
||||||
@app.route('/')
|
@app.route('/')
|
||||||
@auth.login_required
|
@auth.login_required
|
||||||
@@ -590,6 +629,28 @@ def summary_preview_route():
|
|||||||
handler = DocumentHandler()
|
handler = DocumentHandler()
|
||||||
return handler.Summary_preview(request)
|
return handler.Summary_preview(request)
|
||||||
|
|
||||||
|
@app.route("/view_logs", methods=["GET", "POST"])
|
||||||
|
@auth.login_required
|
||||||
|
def view_logs():
|
||||||
|
secret = os.getenv("LOG_VIEW_SECRET")
|
||||||
|
|
||||||
|
if request.method == "POST":
|
||||||
|
entered = request.form.get("secret")
|
||||||
|
|
||||||
|
if entered != secret:
|
||||||
|
flash("Invalid secret!", "danger")
|
||||||
|
return render_template("view_logs_auth.html")
|
||||||
|
|
||||||
|
try:
|
||||||
|
with open("logs/app.log", "r") as f:
|
||||||
|
logs = f.readlines()
|
||||||
|
except FileNotFoundError:
|
||||||
|
logs = ["Log file not found"]
|
||||||
|
|
||||||
|
|
||||||
|
return render_template("view_logs.html", logs=logs)
|
||||||
|
|
||||||
|
return render_template("view_logs_auth.html")
|
||||||
|
|
||||||
# save mat credit bulk data
|
# save mat credit bulk data
|
||||||
# @app.route("/save_mat_all", methods=["POST"])
|
# @app.route("/save_mat_all", methods=["POST"])
|
||||||
|
|||||||
@@ -11,3 +11,5 @@ openpyxl==3.1.2
|
|||||||
xlrd==2.0.1
|
xlrd==2.0.1
|
||||||
|
|
||||||
gunicorn==21.2.0
|
gunicorn==21.2.0
|
||||||
|
|
||||||
|
ldap3
|
||||||
@@ -1,5 +1,4 @@
|
|||||||
document.addEventListener("DOMContentLoaded", function () {
|
document.addEventListener("DOMContentLoaded", function () {
|
||||||
|
|
||||||
function getValue(id) {
|
function getValue(id) {
|
||||||
var el = document.getElementsByName(id)[0];
|
var el = document.getElementsByName(id)[0];
|
||||||
return el ? parseFloat(el.value) || 0 : 0;
|
return el ? parseFloat(el.value) || 0 : 0;
|
||||||
@@ -11,15 +10,14 @@ document.addEventListener("DOMContentLoaded", function () {
|
|||||||
}
|
}
|
||||||
|
|
||||||
window.calculate = function () {
|
window.calculate = function () {
|
||||||
|
|
||||||
// --- BASIC INPUTS ---
|
// --- BASIC INPUTS ---
|
||||||
var gross_total_income = getValue("gross_total_income");
|
var gross_total_income = getValue("gross_total_income");
|
||||||
var disallowance_14a = getValue("disallowance_14a");
|
var disallowance_14a = getValue("disallowance_14a");
|
||||||
var disallowance_37 = getValue("disallowance_37");
|
var disallowance_37 = getValue("disallowance_37");
|
||||||
|
|
||||||
// -- total gross income --
|
// -- total gross income --
|
||||||
var gross_total = gross_total_income + disallowance_37 + disallowance_14a
|
var gross_total = gross_total_income + disallowance_37 + disallowance_14a;
|
||||||
// console.log("gross_total income:: " + gross_total)
|
setValue("gti_as_per_ao", gross_total);
|
||||||
|
|
||||||
// --- DEDUCTIONS ---
|
// --- DEDUCTIONS ---
|
||||||
var d80_business = getValue("deduction_80ia_business");
|
var d80_business = getValue("deduction_80ia_business");
|
||||||
@@ -27,6 +25,24 @@ document.addEventListener("DOMContentLoaded", function () {
|
|||||||
var d80_other = getValue("deduction_80ia_other");
|
var d80_other = getValue("deduction_80ia_other");
|
||||||
var d80_sec37 = getValue("deduction_sec37_disallowance");
|
var d80_sec37 = getValue("deduction_sec37_disallowance");
|
||||||
|
|
||||||
|
// -- TAX A CALCULATIONS --
|
||||||
|
var per_a = getValue("per_a");
|
||||||
|
var tax_a = getValue("tax_a");
|
||||||
|
var per_surcharge_a = getValue("per_surcharge_a");
|
||||||
|
var surcharge_a = getValue("surcharge_a");
|
||||||
|
var per_cess_a = getValue("per_cess_a");
|
||||||
|
var edu_cess_a = getValue("edu_cess_a");
|
||||||
|
|
||||||
|
// -- TAX b CALCULATIONS --
|
||||||
|
|
||||||
|
var tax_book_profit = getValue("tax_book_profit");
|
||||||
|
console.log(tax_book_profit);
|
||||||
|
|
||||||
|
var per_surcharge_b = getValue("per_surcharge_b");
|
||||||
|
var surcharge_b = getValue("surcharge_b");
|
||||||
|
var per_cess_b = getValue("per_cess_b");
|
||||||
|
var edu_cess_b = getValue("edu_cess_b");
|
||||||
|
|
||||||
var deduction = d80_business + d80_misc + d80_other + d80_sec37 - 1.35;
|
var deduction = d80_business + d80_misc + d80_other + d80_sec37 - 1.35;
|
||||||
|
|
||||||
var deduction_80g = getValue("deduction_80g");
|
var deduction_80g = getValue("deduction_80g");
|
||||||
@@ -35,15 +51,44 @@ document.addEventListener("DOMContentLoaded", function () {
|
|||||||
var net_taxable_income = gross_total - deduction - deduction_80g;
|
var net_taxable_income = gross_total - deduction - deduction_80g;
|
||||||
setValue("net_taxable_income", net_taxable_income);
|
setValue("net_taxable_income", net_taxable_income);
|
||||||
|
|
||||||
// --- TAX 30% ---
|
// --- TAX (A)% AMOUNT ---
|
||||||
var tax30 = net_taxable_income * 0.30;
|
var tax_a = net_taxable_income * (per_a / 100);
|
||||||
setValue("tax_30_percent", tax30);
|
setValue("tax_a", tax_a);
|
||||||
|
|
||||||
|
// --- SURCHARGE (A)% AMOUNT ---
|
||||||
|
var surcharge_a = tax_a * (per_surcharge_a / 100);
|
||||||
|
setValue("surcharge_a", surcharge_a);
|
||||||
|
|
||||||
|
// --- CESS (A)% AMOUNT ---
|
||||||
|
var edu_cess_a = (surcharge_a + tax_a) * (per_cess_a / 100);
|
||||||
|
setValue("edu_cess_a", edu_cess_a);
|
||||||
|
|
||||||
|
//SUM OF (A)%
|
||||||
|
var sum_of_a = tax_a + surcharge_a + edu_cess_a;
|
||||||
|
|
||||||
|
setValue("sum_of_a", sum_of_a);
|
||||||
|
|
||||||
|
//-----------------------------------------------------------------------------------------------------------
|
||||||
|
//-----------------------------------------------------------------------------------------------------------
|
||||||
|
|
||||||
|
// --- SURCHARGE (B)% AMOUNT ---
|
||||||
|
var surcharge_b = tax_book_profit * (per_surcharge_b / 100);
|
||||||
|
setValue("surcharge_b", surcharge_b);
|
||||||
|
|
||||||
|
// --- CESS (B)% AMOUNT ---
|
||||||
|
var edu_cess_b = (surcharge_b + tax_book_profit) * (per_cess_b / 100);
|
||||||
|
setValue("edu_cess_b", edu_cess_b);
|
||||||
|
|
||||||
|
//SUM OF (B)%
|
||||||
|
var sum_of_b = tax_book_profit + surcharge_b + edu_cess_b;
|
||||||
|
|
||||||
|
setValue("sum_of_b", sum_of_b);
|
||||||
|
|
||||||
// --- TAX PAYABLE (18.5%) ---
|
// --- TAX PAYABLE (18.5%) ---
|
||||||
var tax185 = getValue("tax_book_profit_18_5");
|
var tax185 = getValue("tax_book_profit_18_5");
|
||||||
|
|
||||||
// --- Education Cess 3% ---
|
// --- Education Cess 3% ---
|
||||||
var tax_payable = (tax30 > tax185) ? tax30 : tax185;
|
var tax_payable = tax_a > tax_book_profit ? tax_a : tax_book_profit;
|
||||||
setValue("tax_payable", tax_payable);
|
setValue("tax_payable", tax_payable);
|
||||||
|
|
||||||
// --- SURCHARGE ---
|
// --- SURCHARGE ---
|
||||||
@@ -57,7 +102,7 @@ document.addEventListener("DOMContentLoaded", function () {
|
|||||||
setValue("edu_cess", edu_cess);
|
setValue("edu_cess", edu_cess);
|
||||||
|
|
||||||
// --- total tax payable ---
|
// --- total tax payable ---
|
||||||
var total_tax_payable = tax_payable + surcharge + edu_cess;
|
var total_tax_payable = sum_of_a > sum_of_b ? sum_of_a : sum_of_b;
|
||||||
setValue("total_tax_payable", total_tax_payable);
|
setValue("total_tax_payable", total_tax_payable);
|
||||||
|
|
||||||
// // --- mat_credit_created --- new
|
// // --- mat_credit_created --- new
|
||||||
@@ -66,31 +111,28 @@ document.addEventListener("DOMContentLoaded", function () {
|
|||||||
// setValue("mat_credit_utilized", Math.max(total_tax_payable - tax185, 0));
|
// setValue("mat_credit_utilized", Math.max(total_tax_payable - tax185, 0));
|
||||||
|
|
||||||
// --- MAT credit and utilized ---
|
// --- MAT credit and utilized ---
|
||||||
var a = tax185
|
var a = sum_of_a;
|
||||||
var b = total_tax_payable
|
var b = sum_of_b;
|
||||||
var result = 0
|
var result = 0;
|
||||||
if (a > b) {
|
var zero = 0;
|
||||||
result = a - b
|
if (b > a) {
|
||||||
setValue("mat_credit_created", result);
|
result = b - a;
|
||||||
}
|
|
||||||
else {
|
|
||||||
setValue("mat_credit_created", result);
|
setValue("mat_credit_created", result);
|
||||||
|
setValue("mat_credit_utilized", zero);
|
||||||
}
|
}
|
||||||
|
|
||||||
if (b > a) {
|
if (a > b) {
|
||||||
result = b - a
|
result = a - b;
|
||||||
setValue("mat_credit_utilized", result);
|
|
||||||
}
|
|
||||||
else {
|
|
||||||
setValue("mat_credit_utilized", result);
|
setValue("mat_credit_utilized", result);
|
||||||
|
setValue("mat_credit_created", zero);
|
||||||
}
|
}
|
||||||
|
|
||||||
// --- FINAL TAX ---
|
// --- FINAL TAX ---
|
||||||
var mat_credit = getValue("mat_credit_utilized");
|
var mat_credit_uti = getValue("mat_credit_utilized");
|
||||||
var interest_234c = getValue("interest_234c");
|
var interest_234c = getValue("interest_234c");
|
||||||
|
|
||||||
// var total_tax = total_tax_payable + mat_credit + interest_234c;
|
// var total_tax = total_tax_payable + mat_credit + interest_234c;
|
||||||
var total_tax = total_tax_payable - mat_credit + interest_234c;
|
var total_tax = total_tax_payable + interest_234c - mat_credit_uti;
|
||||||
setValue("total_tax", total_tax);
|
setValue("total_tax", total_tax);
|
||||||
|
|
||||||
// --- ASSESSMENT ---
|
// --- ASSESSMENT ---
|
||||||
|
|||||||
@@ -1,107 +1,134 @@
|
|||||||
document.addEventListener("DOMContentLoaded", function () {
|
document.addEventListener("DOMContentLoaded", function () {
|
||||||
|
|
||||||
function getValue(id) {
|
function getValue(name) {
|
||||||
var el = document.getElementsByName(id)[0];
|
var el = document.getElementsByName(name)[0];
|
||||||
return el ? parseFloat(el.value) || 0 : 0;
|
return el ? parseFloat(el.value) || 0 : 0;
|
||||||
}
|
}
|
||||||
|
|
||||||
function setValue(id, val) {
|
function setValue(name, val) {
|
||||||
var el = document.getElementsByName(id)[0];
|
var el = document.getElementsByName(name)[0];
|
||||||
if (el) el.value = Number(val).toFixed(2);
|
if (el) el.value = Number(val).toFixed(2);
|
||||||
}
|
}
|
||||||
|
|
||||||
|
// ---- Track last edited field for Tax(A) ----
|
||||||
|
let lastEditedTaxA = null;
|
||||||
|
|
||||||
|
document.getElementsByName("per_tax_a")[0].addEventListener("input", () => {
|
||||||
|
lastEditedTaxA = "percentage";
|
||||||
|
});
|
||||||
|
|
||||||
|
document.getElementsByName("tax_a_cal")[0].addEventListener("input", () => {
|
||||||
|
lastEditedTaxA = "amount";
|
||||||
|
});
|
||||||
|
|
||||||
window.calculate = function () {
|
window.calculate = function () {
|
||||||
|
|
||||||
// --- BASIC INPUTS ---
|
// ---------------- BASIC INPUTS ----------------
|
||||||
var gross_total_income = getValue("gross_total_income");
|
var gross_total_income = getValue("gross_total_income");
|
||||||
var disallowance_14a = getValue("disallowance_14a");
|
var disallowance_14a = getValue("disallowance_14a");
|
||||||
var disallowance_37 = getValue("disallowance_37");
|
var disallowance_37 = getValue("disallowance_37");
|
||||||
|
|
||||||
// -- total gross income --
|
var gross_total = gross_total_income + disallowance_14a + disallowance_37;
|
||||||
var gross_total = gross_total_income + disallowance_37 + disallowance_14a
|
setValue("gti_as_per_ao", gross_total);
|
||||||
// console.log("gross_total income:: " + gross_total)
|
|
||||||
|
|
||||||
// --- DEDUCTIONS ---
|
// ---------------- DEDUCTIONS ----------------
|
||||||
var d80_business = getValue("deduction_80ia_business");
|
var d80_business = getValue("deduction_80ia_business");
|
||||||
var d80_misc = getValue("deduction_80ia_misc");
|
var d80_misc = getValue("deduction_80ia_misc");
|
||||||
var d80_other = getValue("deduction_80ia_other");
|
var d80_other = getValue("deduction_80ia_other");
|
||||||
var d80_sec37 = getValue("deduction_sec37_disallowance");
|
var d80_sec37 = getValue("deduction_sec37_disallowance");
|
||||||
|
var deduction_80g = getValue("deduction_80g");
|
||||||
|
|
||||||
var deduction = d80_business + d80_misc + d80_other + d80_sec37 - 1.35;
|
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 - deduction_80g;
|
var net_taxable_income = gross_total - deduction - deduction_80g;
|
||||||
setValue("net_taxable_income", net_taxable_income);
|
setValue("net_taxable_income", net_taxable_income);
|
||||||
|
|
||||||
// --- TAX 30% ---
|
// ================= TAX (A) – TWO WAY =================
|
||||||
var tax30 = net_taxable_income * 0.30;
|
var per_tax_a = getValue("per_tax_a");
|
||||||
setValue("tax_30_percent", tax30);
|
var tax_a_cal = getValue("tax_a_cal");
|
||||||
|
|
||||||
// --- TAX PAYABLE (18.5%) ---
|
if (net_taxable_income > 0) {
|
||||||
var tax185 = getValue("tax_book_profit_18_5");
|
if (lastEditedTaxA === "percentage") {
|
||||||
|
tax_a_cal = net_taxable_income * (per_tax_a / 100);
|
||||||
|
setValue("tax_a_cal", tax_a_cal);
|
||||||
|
}
|
||||||
|
else if (lastEditedTaxA === "amount") {
|
||||||
|
per_tax_a = (tax_a_cal / net_taxable_income) * 100;
|
||||||
|
setValue("per_tax_a", per_tax_a);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
// --- Education Cess 3% ---
|
var per_surcharge_a = getValue("per_surcharge_a");
|
||||||
var tax_payable = (tax30 > tax185) ? tax30 : tax185;
|
var surcharge_a_cal = tax_a_cal * (per_surcharge_a / 100);
|
||||||
|
setValue("surcharge_a_cal", surcharge_a_cal);
|
||||||
|
|
||||||
|
var per_cess_a = getValue("per_cess_a");
|
||||||
|
var edu_cess_a_cal = (tax_a_cal + surcharge_a_cal) * (per_cess_a / 100);
|
||||||
|
setValue("edu_cess_a_cal", edu_cess_a_cal);
|
||||||
|
|
||||||
|
var sum_of_a = tax_a_cal + surcharge_a_cal + edu_cess_a_cal;
|
||||||
|
setValue("sum_of_a", sum_of_a);
|
||||||
|
|
||||||
|
// ================= TAX (B) =================
|
||||||
|
var tax_b_cal = getValue("tax_b_cal");
|
||||||
|
|
||||||
|
var per_surcharge_b = getValue("per_surcharge_b");
|
||||||
|
var surcharge_b_cal = tax_b_cal * (per_surcharge_b / 100);
|
||||||
|
setValue("surcharge_b_cal", surcharge_b_cal);
|
||||||
|
|
||||||
|
var per_cess_b = getValue("per_cess_b");
|
||||||
|
var edu_cess_b_cal = (tax_b_cal + surcharge_b_cal) * (per_cess_b / 100);
|
||||||
|
setValue("edu_cess_b_cal", edu_cess_b_cal);
|
||||||
|
|
||||||
|
var sum_of_b = tax_b_cal + surcharge_b_cal + edu_cess_b_cal;
|
||||||
|
setValue("sum_of_b", sum_of_b);
|
||||||
|
|
||||||
|
// ================= TAX PAYABLE =================
|
||||||
|
var tax_payable = (sum_of_a > sum_of_b) ? tax_a_cal : tax_b_cal;
|
||||||
setValue("tax_payable", tax_payable);
|
setValue("tax_payable", tax_payable);
|
||||||
|
|
||||||
// --- SURCHARGE ---
|
var total_tax_payable = (sum_of_a > sum_of_b) ? sum_of_a : sum_of_b;
|
||||||
var percent = getValue("persentage");
|
|
||||||
var surcharge = tax_payable * (percent / 100);
|
|
||||||
setValue("surcharge", surcharge);
|
|
||||||
|
|
||||||
// --- 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);
|
setValue("total_tax_payable", total_tax_payable);
|
||||||
|
|
||||||
// --- mat_credit_created --- new
|
// ================= MAT CREDIT =================
|
||||||
// setValue("mat_credit_created", Math.max(tax185 - total_tax_payable, 0));
|
var mat_created = 0;
|
||||||
// // --- mat credit_utilized --- new
|
var mat_utilized = 0;
|
||||||
// setValue("mat_credit_utilized", Math.max(total_tax_payable - tax185, 0));
|
|
||||||
|
|
||||||
// --- mat credit_utilized ---
|
if (sum_of_a < sum_of_b) {
|
||||||
var a = tax185
|
mat_created = sum_of_b - sum_of_a;
|
||||||
var b = total_tax_payable
|
} else {
|
||||||
var result = 0
|
mat_utilized = sum_of_a - sum_of_b;
|
||||||
if (a > b) {
|
|
||||||
result = a - b
|
|
||||||
setValue("mat_credit_created", result);
|
|
||||||
}
|
|
||||||
else {
|
|
||||||
setValue("mat_credit_created", result);
|
|
||||||
}
|
}
|
||||||
|
|
||||||
if (b > a) {
|
setValue("mat_credit_created", mat_created);
|
||||||
result = b - a
|
setValue("mat_credit_utilized", mat_utilized);
|
||||||
setValue("mat_credit_utilized", result);
|
|
||||||
}
|
|
||||||
else {
|
|
||||||
setValue("mat_credit_utilized", result);
|
|
||||||
}
|
|
||||||
|
|
||||||
// --- FINAL TAX ---
|
// ================= Opening Balance and closing =================
|
||||||
var mat_credit = getValue("mat_credit_utilized");
|
var opening_balance = getValue("opening_balance");
|
||||||
|
var closing_balance = (opening_balance + mat_created) - mat_utilized
|
||||||
|
setValue("closing_balance", closing_balance);
|
||||||
|
|
||||||
|
// ================= FINAL TAX =================
|
||||||
var interest_234c = getValue("interest_234c");
|
var interest_234c = getValue("interest_234c");
|
||||||
|
|
||||||
// var total_tax = total_tax_payable + mat_credit + interest_234c;
|
var total_tax = total_tax_payable + interest_234c - mat_utilized;
|
||||||
var total_tax = total_tax_payable + interest_234c;
|
|
||||||
setValue("total_tax", total_tax);
|
setValue("total_tax", total_tax);
|
||||||
|
|
||||||
// --- ASSESSMENT ---
|
// ================= ADJUSTMENTS =================
|
||||||
var adv_tax = getValue("advance_tax");
|
var adv_tax = getValue("advance_tax");
|
||||||
var tds = getValue("tds");
|
var tds = getValue("tds");
|
||||||
var tcs = getValue("tcs");
|
var tcs = getValue("tcs");
|
||||||
var tax_on_regular_assessment = getValue("tax_on_assessment");
|
var tax_on_assessment = getValue("tax_on_assessment");
|
||||||
|
var interest_244a_per143 = getValue("interest_244a_per143");
|
||||||
|
var refund_received = getValue("refund_received");
|
||||||
|
|
||||||
var all_tax = adv_tax + tds + tcs + tax_on_regular_assessment;
|
var paid_tax = adv_tax + tds + tcs + tax_on_assessment;
|
||||||
|
|
||||||
var refund = total_tax - all_tax;
|
var refund = total_tax - paid_tax;
|
||||||
setValue("refund", refund);
|
setValue("refund", refund);
|
||||||
|
|
||||||
|
var balance_receivable = (refund + interest_244a_per143) - refund_received
|
||||||
|
setValue("balance_receivable", balance_receivable);
|
||||||
|
|
||||||
};
|
};
|
||||||
});
|
});
|
||||||
|
|||||||
@@ -1,6 +1,7 @@
|
|||||||
{% extends "base.html" %}
|
{% extends "base.html" %}
|
||||||
|
|
||||||
{% block title %}Add New AO Record{% endblock %}
|
{% block title %}Add New AO Record{% endblock %}
|
||||||
|
|
||||||
{% block extra_css %}
|
{% block extra_css %}
|
||||||
<!-- Child page CSS -->
|
<!-- Child page CSS -->
|
||||||
<link rel="stylesheet" href="{{ url_for('static', filename='css/add_model.css') }}">
|
<link rel="stylesheet" href="{{ url_for('static', filename='css/add_model.css') }}">
|
||||||
@@ -8,8 +9,7 @@
|
|||||||
|
|
||||||
{% block content %}
|
{% block content %}
|
||||||
<div class="container">
|
<div class="container">
|
||||||
|
<h2 style="text-align:center;">New AO Form</h2>
|
||||||
<h2 style="text-align:center;">New Assessing Officer Form</h2>
|
|
||||||
<form id="ao" method="POST" enctype="multipart/form-data">
|
<form id="ao" method="POST" enctype="multipart/form-data">
|
||||||
<input type="hidden" name="stage" value="ao">
|
<input type="hidden" name="stage" value="ao">
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
@@ -27,7 +27,6 @@
|
|||||||
<input type="date" name="created_at" value="{{ current_date }}" required>
|
<input type="date" name="created_at" value="{{ current_date }}" required>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Gross Total Income:</label>
|
<label>Gross Total Income:</label>
|
||||||
@@ -42,6 +41,12 @@
|
|||||||
<input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>GTI as per AO</label>
|
||||||
|
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
@@ -60,7 +65,6 @@
|
|||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
|
|
||||||
<div>
|
<div>
|
||||||
<label>Less :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()"
|
<input type="number" name="deduction_sec37_disallowance" step="any" value="0.00" oninput="calculate()"
|
||||||
@@ -70,56 +74,101 @@
|
|||||||
<label>Less: Deduction 80G: </label>
|
<label>Less: Deduction 80G: </label>
|
||||||
<input type="number" name="deduction_80g" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="deduction_80g" step="any" value="0.00" oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
</div>
|
|
||||||
<div class="form-group">
|
|
||||||
<label>Net Taxable Income:</label>
|
|
||||||
<input type="number" name="net_taxable_income" class="auto" step="any" value="0.00" readonly>
|
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 30% (A):</label>
|
<label>Net Taxable Income:</label>
|
||||||
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="net_taxable_income" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||||
|
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Tax @(A):</label>
|
||||||
|
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||||
|
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
|
||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
<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>
|
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||||
|
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(A):</label>
|
||||||
|
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||||
|
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(B):</label>
|
||||||
|
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||||
|
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(A): </label>
|
||||||
|
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||||
|
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(B): </label>
|
||||||
|
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(A): </label>
|
||||||
|
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(B): </label>
|
||||||
|
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax Payable (Higher of A or B):</label>
|
<label>Tax Payable (Higher of A or B):</label>
|
||||||
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
|
||||||
<div>
|
|
||||||
<label>Enter Percentage (%) Surcharge:</label>
|
|
||||||
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
|
|
||||||
</div>
|
|
||||||
<div>
|
|
||||||
<label>Surcharge:</label>
|
|
||||||
<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>
|
<div>
|
||||||
<label>Total tax Payable:</label>
|
<label>Total tax Payable:</label>
|
||||||
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Opening Balance:</label>
|
||||||
|
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Mat Credit Created:</label>
|
<label>Less :Mat Credit Created:</label>
|
||||||
@@ -129,15 +178,25 @@
|
|||||||
<label>Less :Mat Credit Utilized:</label>
|
<label>Less :Mat Credit Utilized:</label>
|
||||||
<input type="number" name="mat_credit_utilized" 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>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Closing Balance:</label>
|
||||||
|
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Add :Interest 234c:</label>
|
<label>Add :Interest 234c:</label>
|
||||||
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
<div class="form-group">
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
<label>Total Tax:</label>
|
<label>Total Tax:</label>
|
||||||
<input type="number" name="total_tax" step="any" class="auto" value="0.00" readonly>
|
<input type="number" name="total_tax" step="any" class="auto" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
@@ -162,16 +221,31 @@
|
|||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Tax on Regular Assessment:</label>
|
<label>Tax on Regular Assessment:</label>
|
||||||
<input type="number" name="tax_on_assessment" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="tax_on_assessment" step="any" value="0.00" oninput="calculate()">
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="form-group">
|
<div class="form-group">
|
||||||
<label>Refund:</label>
|
<label>Refund:</label>
|
||||||
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Add : Interest u/s 244A as per 143:</label>
|
||||||
|
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Less : Refund Received on:</label>
|
||||||
|
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Balance Receivable:</label>
|
||||||
|
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Select Documents:</label>
|
<label>Select Documents:</label>
|
||||||
@@ -183,14 +257,12 @@
|
|||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
|
||||||
<button type="submit">Submit</button>
|
<button type="submit">Submit</button>
|
||||||
</form>
|
</form>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
{% endblock %}
|
{% endblock %}
|
||||||
|
|
||||||
{% block extra_js %}
|
{% block extra_js %}
|
||||||
<script src="{{ url_for('static', filename='js/ao_calc.js') }}"></script>
|
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script>
|
||||||
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
|
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
|
||||||
{% endblock %}
|
{% endblock %}
|
||||||
@@ -10,7 +10,7 @@
|
|||||||
<div class="container">
|
<div class="container">
|
||||||
<h2 style="text-align:center;">New CIT Form </h2>
|
<h2 style="text-align:center;">New CIT Form </h2>
|
||||||
<form id="cit" method="POST" enctype="multipart/form-data">
|
<form id="cit" method="POST" enctype="multipart/form-data">
|
||||||
<input type="hidden" name="stage" value="cit">
|
<input type="hidden" name="stage" value="itr">
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Assessment Year:</label>
|
<label>Assessment Year:</label>
|
||||||
@@ -42,6 +42,13 @@
|
|||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>GTI as per CIT</label>
|
||||||
|
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Deduction 80IA Business Income:</label>
|
<label>Deduction 80IA Business Income:</label>
|
||||||
@@ -79,46 +86,91 @@
|
|||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 30% (A):</label>
|
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||||
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Tax @(A):</label>
|
||||||
|
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||||
|
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
|
||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
<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>
|
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||||
|
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(A):</label>
|
||||||
|
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||||
|
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(B):</label>
|
||||||
|
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||||
|
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(A): </label>
|
||||||
|
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||||
|
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(B): </label>
|
||||||
|
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(A): </label>
|
||||||
|
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(B): </label>
|
||||||
|
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax Payable (Higher of A or B):</label>
|
<label>Tax Payable (Higher of A or B):</label>
|
||||||
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
|
||||||
<div>
|
|
||||||
<label>Enter Percentage (%) Surcharge:</label>
|
|
||||||
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
|
|
||||||
</div>
|
|
||||||
<div>
|
|
||||||
<label>Surcharge:</label>
|
|
||||||
<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>
|
<div>
|
||||||
<label>Total tax Payable:</label>
|
<label>Total tax Payable:</label>
|
||||||
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Opening Balance:</label>
|
||||||
|
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Mat Credit Created:</label>
|
<label>Less :Mat Credit Created:</label>
|
||||||
@@ -128,6 +180,12 @@
|
|||||||
<label>Less :Mat Credit Utilized:</label>
|
<label>Less :Mat Credit Utilized:</label>
|
||||||
<input type="number" name="mat_credit_utilized" 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>
|
||||||
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Closing Balance:</label>
|
||||||
|
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Add :Interest 234c:</label>
|
<label>Add :Interest 234c:</label>
|
||||||
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
||||||
@@ -171,6 +229,22 @@
|
|||||||
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Add : Interest u/s 244A as per 143:</label>
|
||||||
|
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Less : Refund Received on:</label>
|
||||||
|
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Balance Receivable:</label>
|
||||||
|
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Select Documents:</label>
|
<label>Select Documents:</label>
|
||||||
@@ -188,6 +262,6 @@
|
|||||||
{% endblock %}
|
{% endblock %}
|
||||||
|
|
||||||
{% block extra_js %}
|
{% block extra_js %}
|
||||||
<script src="{{ url_for('static', filename='js/cit_calc.js') }}"></script>
|
<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script>
|
||||||
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
|
<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
|
||||||
{% endblock %}
|
{% endblock %}
|
||||||
@@ -43,6 +43,13 @@
|
|||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>GTI as per AO</label>
|
||||||
|
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Deduction 80IA Business Income:</label>
|
<label>Less :Deduction 80IA Business Income:</label>
|
||||||
@@ -59,8 +66,6 @@
|
|||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Deduction Sec 37 Disallowance:</label>
|
<label>Less :Deduction Sec 37 Disallowance:</label>
|
||||||
@@ -82,46 +87,91 @@
|
|||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 30% (A):</label>
|
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||||
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Tax @(A):</label>
|
||||||
|
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||||
|
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
|
||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
<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>
|
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||||
|
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(A):</label>
|
||||||
|
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||||
|
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(B):</label>
|
||||||
|
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||||
|
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(A): </label>
|
||||||
|
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||||
|
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(B): </label>
|
||||||
|
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(A): </label>
|
||||||
|
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(B): </label>
|
||||||
|
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax Payable (Higher of A or B):</label>
|
<label>Tax Payable (Higher of A or B):</label>
|
||||||
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
|
||||||
<div>
|
|
||||||
<label>Enter Percentage (%) Surcharge:</label>
|
|
||||||
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
|
|
||||||
</div>
|
|
||||||
<div>
|
|
||||||
<label>Surcharge:</label>
|
|
||||||
<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>
|
<div>
|
||||||
<label>Total tax Payable:</label>
|
<label>Total tax Payable:</label>
|
||||||
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Opening Balance:</label>
|
||||||
|
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Mat Credit Created:</label>
|
<label>Less :Mat Credit Created:</label>
|
||||||
@@ -131,6 +181,13 @@
|
|||||||
<label>Less :Mat Credit Utilized:</label>
|
<label>Less :Mat Credit Utilized:</label>
|
||||||
<input type="number" name="mat_credit_utilized" 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>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Closing Balance:</label>
|
||||||
|
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Add :Interest 234c:</label>
|
<label>Add :Interest 234c:</label>
|
||||||
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
||||||
@@ -176,6 +233,22 @@
|
|||||||
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Add : Interest u/s 244A as per 143:</label>
|
||||||
|
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Less : Refund Received on:</label>
|
||||||
|
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Balance Receivable:</label>
|
||||||
|
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Select Documents:</label>
|
<label>Select Documents:</label>
|
||||||
|
|||||||
@@ -41,6 +41,12 @@
|
|||||||
<input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>GTI as per AO</label>
|
||||||
|
<input type="number" name="gti_as_per_ao" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
@@ -79,44 +85,91 @@
|
|||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 30% (A):</label>
|
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||||
<input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="per_tax_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Tax @(A):</label>
|
||||||
|
<input type="number" name="tax_a_cal" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||||
|
<input type="number" name="per_tax_b" step="any" value="0.00" oninput="calculate()">
|
||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
<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>
|
<input type="number" name="tax_b_cal" step="any" value="0.00" oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||||
|
<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(A):</label>
|
||||||
|
<input type="number" name="surcharge_a_cal" class="auto" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||||
|
<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(B):</label>
|
||||||
|
<input type="number" name="surcharge_b_cal" class="auto" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||||
|
<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(A): </label>
|
||||||
|
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||||
|
<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(B): </label>
|
||||||
|
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(A): </label>
|
||||||
|
<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(B): </label>
|
||||||
|
<input type="number" name="sum_of_b" class="auto" step="any" value="0.00" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax Payable (Higher of A or B):</label>
|
<label>Tax Payable (Higher of A or B):</label>
|
||||||
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
|
||||||
<div>
|
|
||||||
<label>Enter Percentage (%) Surcharge:</label>
|
|
||||||
<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
|
|
||||||
</div>
|
|
||||||
<div>
|
|
||||||
<label>Surcharge:</label>
|
|
||||||
<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>
|
<div>
|
||||||
<label>Total tax Payable:</label>
|
<label>Total tax Payable:</label>
|
||||||
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Opening Balance:</label>
|
||||||
|
<input type="number" name="opening_balance" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Mat Credit Created:</label>
|
<label>Less :Mat Credit Created:</label>
|
||||||
@@ -126,6 +179,13 @@
|
|||||||
<label>Less :Mat Credit Utilized:</label>
|
<label>Less :Mat Credit Utilized:</label>
|
||||||
<input type="number" name="mat_credit_utilized" 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>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Closing Balance:</label>
|
||||||
|
<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Add :Interest 234c:</label>
|
<label>Add :Interest 234c:</label>
|
||||||
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
<input type="number" name="interest_234c" step="any" value="0.00" oninput="calculate()" required>
|
||||||
@@ -166,9 +226,28 @@
|
|||||||
</div>
|
</div>
|
||||||
|
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div class="form-group">
|
<div class="form-group">
|
||||||
<label>Refund:</label>
|
<label>Refund:</label>
|
||||||
<input type="number" name="refund" class="auto" step="any" value="0.00" readonly>
|
<input type="number" name="refund" class="auto" step="any" value="0.00">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Add : Interest u/s 244A as per 143:</label>
|
||||||
|
<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Less : Refund Received on:</label>
|
||||||
|
<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Balance Receivable:</label>
|
||||||
|
<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
|
|||||||
@@ -22,6 +22,7 @@
|
|||||||
<th>Gross Total Income</th>
|
<th>Gross Total Income</th>
|
||||||
<th>Net Taxable Income</th>
|
<th>Net Taxable Income</th>
|
||||||
<th>Total Tax</th>
|
<th>Total Tax</th>
|
||||||
|
<th>Refund</th>
|
||||||
<th>Created Record Date</th>
|
<th>Created Record Date</th>
|
||||||
<th>Actions</th>
|
<th>Actions</th>
|
||||||
</tr>
|
</tr>
|
||||||
@@ -32,7 +33,8 @@
|
|||||||
<td>AY {{ ao.year }}-{{ ao.year+1 }}</td>
|
<td>AY {{ ao.year }}-{{ ao.year+1 }}</td>
|
||||||
<td>{{ ao.gross_total_income }}</td>
|
<td>{{ ao.gross_total_income }}</td>
|
||||||
<td>{{ ao.net_taxable_income }}</td>
|
<td>{{ ao.net_taxable_income }}</td>
|
||||||
<td>{{ ao.total_tax }}</td>
|
<td>{{ ao.total_tax_payable }}</td>
|
||||||
|
<td>{{ "{:,.2f}".format(ao.refund) }}</td>
|
||||||
<td>{{ ao.created_at.strftime('%Y-%m-%d') }}</td>
|
<td>{{ ao.created_at.strftime('%Y-%m-%d') }}</td>
|
||||||
<td>
|
<td>
|
||||||
<a href="{{ url_for('update_ao', id=ao.id) }}" class="btn btn-update">Edit</a>
|
<a href="{{ url_for('update_ao', id=ao.id) }}" class="btn btn-update">Edit</a>
|
||||||
|
|||||||
@@ -22,6 +22,7 @@
|
|||||||
<th>Net Taxable Income</th>
|
<th>Net Taxable Income</th>
|
||||||
<th>Total Tax Payable</th>
|
<th>Total Tax Payable</th>
|
||||||
<th>Refund</th>
|
<th>Refund</th>
|
||||||
|
<th>Created Record Date</th>
|
||||||
<th>Actions</th>
|
<th>Actions</th>
|
||||||
</tr>
|
</tr>
|
||||||
</thead>
|
</thead>
|
||||||
@@ -33,6 +34,7 @@
|
|||||||
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
|
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
|
||||||
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
|
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
|
||||||
<td>{{ "{:,.2f}".format(record.refund) }}</td>
|
<td>{{ "{:,.2f}".format(record.refund) }}</td>
|
||||||
|
<td>{{ record.created_at.strftime('%Y-%m-%d') }}</td>
|
||||||
<td class="action-cell">
|
<td class="action-cell">
|
||||||
<a href="{{ url_for('update_cit', id=record.id) }}" class="btn btn-update">Edit</a>
|
<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"
|
<form action="{{ url_for('delete_cit', id=record.id) }}" method="post"
|
||||||
|
|||||||
@@ -20,10 +20,11 @@
|
|||||||
<thead>
|
<thead>
|
||||||
<tr>
|
<tr>
|
||||||
<th>Year</th>
|
<th>Year</th>
|
||||||
<th>MAT Tax Credit</th>
|
<th>Gross Total Income</th>
|
||||||
<th>Surcharge</th>
|
<th>Net Taxable Income</th>
|
||||||
<th>Cess</th>
|
<th>Total Tax Payable</th>
|
||||||
<th>Total Credit</th>
|
<th>Refund</th>
|
||||||
|
<th>Created Record Date</th>
|
||||||
<th>Actions</th>
|
<th>Actions</th>
|
||||||
</tr>
|
</tr>
|
||||||
</thead>
|
</thead>
|
||||||
@@ -35,7 +36,7 @@
|
|||||||
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
|
<td>{{ "{:,.2f}".format(record.net_taxable_income) }}</td>
|
||||||
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
|
<td>{{ "{:,.2f}".format(record.total_tax_payable) }}</td>
|
||||||
<td>{{ "{:,.2f}".format(record.refund) }}</td>
|
<td>{{ "{:,.2f}".format(record.refund) }}</td>
|
||||||
|
<td>{{ record.created_at.strftime('%Y-%m-%d') }}</td>
|
||||||
<td class="action-cell">
|
<td class="action-cell">
|
||||||
<a href="{{ url_for('update_itat', id=record.id) }}" class="btn btn-update">Edit</a>
|
<a href="{{ url_for('update_itat', id=record.id) }}" class="btn btn-update">Edit</a>
|
||||||
|
|
||||||
|
|||||||
@@ -1,6 +1,7 @@
|
|||||||
{% extends "base.html" %} {% block title %}Download Summary Report{% endblock %}
|
{% extends "base.html" %} {% block title %}Download Summary Report{% endblock %}
|
||||||
{% block extra_css %}
|
{% block extra_css %}
|
||||||
<link rel="stylesheet" href="{{ url_for('static', filename='css/summary.css') }}" />
|
<link rel="stylesheet" href="{{ url_for('static', filename='css/summary.css') }}" />
|
||||||
|
|
||||||
{% endblock %} {% block content %}
|
{% endblock %} {% block content %}
|
||||||
<div class="container">
|
<div class="container">
|
||||||
<div class="head">
|
<div class="head">
|
||||||
|
|||||||
@@ -15,6 +15,17 @@
|
|||||||
<label>Year:</label>
|
<label>Year:</label>
|
||||||
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Created Date:</label>
|
||||||
|
<input type="date" name="created_at"
|
||||||
|
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Last Updated:</label>
|
||||||
|
<input type="date" name="updated_at"
|
||||||
|
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
|
||||||
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
@@ -35,6 +46,15 @@
|
|||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>GTI as per AO</label>
|
||||||
|
<input type="number" name="gti_as_per_ao" class="auto" step="any"
|
||||||
|
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Deduction 80IA Business Income:</label>
|
<label>Less :Deduction 80IA Business Income:</label>
|
||||||
@@ -64,49 +84,110 @@
|
|||||||
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g }}"
|
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g }}"
|
||||||
oninput="calculate()" required>
|
oninput="calculate()" required>
|
||||||
</div>
|
</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>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 30% (A):</label>
|
<label>Net Taxable Income:</label>
|
||||||
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
|
<input type="number" name="net_taxable_income" class="auto" step="any"
|
||||||
oninput="calculate()" required>
|
value="{{ record.net_taxable_income }}" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||||
|
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Tax @(A):</label>
|
||||||
|
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||||
|
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
|
||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
<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}}"
|
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
|
||||||
oninput="calculate()" required>
|
required>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||||
|
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(A):</label>
|
||||||
|
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||||
|
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(B):</label>
|
||||||
|
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||||
|
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(A): </label>
|
||||||
|
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||||
|
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(B): </label>
|
||||||
|
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(A): </label>
|
||||||
|
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(B): </label>
|
||||||
|
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax Payable (Higher of A or B):</label>
|
<label>Tax Payable (Higher of A or B):</label>
|
||||||
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
|
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
|
||||||
readonly>
|
readonly>
|
||||||
</div>
|
</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>
|
<div>
|
||||||
<label>Total tax Payable:</label>
|
<label>Total tax Payable:</label>
|
||||||
<input type="number" name="total_tax_payable" class="auto" step="any"
|
<input type="number" name="total_tax_payable" class="auto" step="any"
|
||||||
value="{{ record.total_tax_payable }}" readonly>
|
value="{{ record.total_tax_payable }}" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Opening Balance:</label>
|
||||||
|
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Mat Credit Created:</label>
|
<label>Less :Mat Credit Created:</label>
|
||||||
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
||||||
@@ -117,6 +198,14 @@
|
|||||||
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
||||||
oninput="calculate()" required>
|
oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Closing Balance:</label>
|
||||||
|
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Add :Interest 234c:</label>
|
<label>Add :Interest 234c:</label>
|
||||||
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
|
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
|
||||||
@@ -134,8 +223,8 @@
|
|||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Advance Tax:</label>
|
<label>Advance Tax:</label>
|
||||||
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax}}" oninput="calculate()"
|
<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax }}"
|
||||||
required>
|
oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>TDS :</label>
|
<label>TDS :</label>
|
||||||
@@ -155,34 +244,36 @@
|
|||||||
<div>
|
<div>
|
||||||
<label>Tax on Regular Assessment:</label>
|
<label>Tax on Regular Assessment:</label>
|
||||||
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment }}"
|
<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment }}"
|
||||||
oninput="calculate()" required>
|
oninput="calculate()">
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="form-group">
|
<div class="form-group">
|
||||||
<label>Refund:</label>
|
<label>Refund:</label>
|
||||||
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
|
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div class="form-group">
|
<div class="form-group">
|
||||||
<label>Remarks:</label>
|
<label>Add : Interest u/s 244A as per 143:</label>
|
||||||
<input type="text" name="Remarks" value="{{ record.remarks}}">
|
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Less : Refund Received on:</label>
|
||||||
|
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Balance Receivable:</label>
|
||||||
|
<input type="number" name="balance_receivable" class="auto" step="any"
|
||||||
|
value="{{ record.balance_receivable }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div class="form-group">
|
||||||
<label>Created Date:</label>
|
<label>Remarks:</label>
|
||||||
<input type="date" name="created_at"
|
<input type="text" name="Remarks" value="{{ record.Remarks }}">
|
||||||
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
|
|
||||||
readonly>
|
|
||||||
</div>
|
|
||||||
|
|
||||||
<div>
|
|
||||||
<label>Last Updated:</label>
|
|
||||||
<input type="date" name="updated_at"
|
|
||||||
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}"
|
|
||||||
readonly>
|
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
|||||||
@@ -16,6 +16,17 @@
|
|||||||
<label>Year:</label>
|
<label>Year:</label>
|
||||||
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Created Date:</label>
|
||||||
|
<input type="date" name="created_at"
|
||||||
|
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Last Updated:</label>
|
||||||
|
<input type="date" name="updated_at"
|
||||||
|
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
|
||||||
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
@@ -35,6 +46,14 @@
|
|||||||
oninput="calculate()" required>
|
oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>GTI as per AO</label>
|
||||||
|
<input type="number" name="gti_as_per_ao" class="auto" step="any"
|
||||||
|
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
@@ -65,7 +84,6 @@
|
|||||||
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
|
<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
|
||||||
oninput="calculate()" required>
|
oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
</div>
|
</div>
|
||||||
<div class=" form-group">
|
<div class=" form-group">
|
||||||
<label>Net Taxable Income:</label>
|
<label>Net Taxable Income:</label>
|
||||||
@@ -73,42 +91,99 @@
|
|||||||
value="{{ record.net_taxable_income}}" readonly>
|
value="{{ record.net_taxable_income}}" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 30% (A):</label>
|
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||||
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
|
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
|
||||||
oninput="calculate()" required>
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Tax @(A):</label>
|
||||||
|
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||||
|
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
|
||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
<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}}"
|
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
|
||||||
oninput="calculate()" required>
|
required>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||||
|
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
|
||||||
|
oninput="calculate()">
|
||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Tax Payable (Higher of A or B):</label>
|
<label>Surcharge on Tax(A):</label>
|
||||||
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
|
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||||
|
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(B):</label>
|
||||||
|
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||||
|
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(A): </label>
|
||||||
|
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||||
|
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(B): </label>
|
||||||
|
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
|
||||||
readonly>
|
readonly>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Surcharge:</label>
|
<label>Total cal Tax(A): </label>
|
||||||
<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
|
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
|
||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Education Cess:</label>
|
<label>Total cal Tax(B): </label>
|
||||||
<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
|
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class=" form-group full-width inline-2">
|
<div class=" form-group full-width inline-2">
|
||||||
|
<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>
|
||||||
<label>Total tax Payable:</label>
|
<label>Total tax Payable:</label>
|
||||||
<input type="number" name="total_tax_payable" class="auto" step="any"
|
<input type="number" name="total_tax_payable" class="auto" step="any"
|
||||||
value="{{ record.total_tax_payable}}" readonly>
|
value="{{ record.total_tax_payable}}" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Opening Balance:</label>
|
||||||
|
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Mat Credit Created:</label>
|
<label>Less :Mat Credit Created:</label>
|
||||||
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
||||||
@@ -119,6 +194,14 @@
|
|||||||
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
||||||
oninput="calculate()" required>
|
oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Closing Balance:</label>
|
||||||
|
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Add :Interest 234c:</label>
|
<label>Add :Interest 234c:</label>
|
||||||
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
|
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
|
||||||
@@ -166,6 +249,24 @@
|
|||||||
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
|
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Add : Interest u/s 244A as per 143:</label>
|
||||||
|
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Less : Refund Received on:</label>
|
||||||
|
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Balance Receivable:</label>
|
||||||
|
<input type="number" name="balance_receivable" class="auto" step="any"
|
||||||
|
value="{{ record.balance_receivable }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group">
|
<div class="form-group">
|
||||||
<label>Remarks:</label>
|
<label>Remarks:</label>
|
||||||
<input type="text" name="Remarks" value="{{ record.Remarks}}">
|
<input type="text" name="Remarks" value="{{ record.Remarks}}">
|
||||||
|
|||||||
@@ -14,6 +14,17 @@
|
|||||||
<label>Year:</label>
|
<label>Year:</label>
|
||||||
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Created Date:</label>
|
||||||
|
<input type="date" name="created_at"
|
||||||
|
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Last Updated:</label>
|
||||||
|
<input type="date" name="updated_at"
|
||||||
|
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
|
||||||
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
@@ -34,6 +45,15 @@
|
|||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>GTI as per AO</label>
|
||||||
|
<input type="number" name="gti_as_per_ao" class="auto" step="any"
|
||||||
|
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Deduction 80IA Business Income:</label>
|
<label>Less :Deduction 80IA Business Income:</label>
|
||||||
@@ -64,6 +84,7 @@
|
|||||||
oninput="calculate()" required>
|
oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class=" form-group">
|
<div class=" form-group">
|
||||||
<label>Net Taxable Income:</label>
|
<label>Net Taxable Income:</label>
|
||||||
<input type="number" name="net_taxable_income" class="auto" step="any"
|
<input type="number" name="net_taxable_income" class="auto" step="any"
|
||||||
@@ -73,39 +94,99 @@
|
|||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 30% (A):</label>
|
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||||
<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
|
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
|
||||||
oninput="calculate()" required>
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Tax @(A):</label>
|
||||||
|
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||||
|
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
|
||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
<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}}"
|
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
|
||||||
oninput="calculate()" required>
|
required>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||||
|
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(A):</label>
|
||||||
|
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||||
|
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(B):</label>
|
||||||
|
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||||
|
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(A): </label>
|
||||||
|
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||||
|
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(B): </label>
|
||||||
|
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(A): </label>
|
||||||
|
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(B): </label>
|
||||||
|
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax Payable (Higher of A or B):</label>
|
<label>Tax Payable (Higher of A or B):</label>
|
||||||
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
|
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
|
||||||
readonly>
|
readonly>
|
||||||
</div>
|
</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>
|
<div>
|
||||||
<label>Total tax Payable:</label>
|
<label>Total tax Payable:</label>
|
||||||
<input type="number" name="total_tax_payable" class="auto" step="any"
|
<input type="number" name="total_tax_payable" class="auto" step="any"
|
||||||
value="{{ record.total_tax_payable }}" readonly>
|
value="{{ record.total_tax_payable }}" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Opening Balance:</label>
|
||||||
|
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Mat Credit Created:</label>
|
<label>Less :Mat Credit Created:</label>
|
||||||
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
||||||
@@ -116,6 +197,14 @@
|
|||||||
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
||||||
oninput="calculate()" required>
|
oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Closing Balance:</label>
|
||||||
|
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Add :Interest 234c:</label>
|
<label>Add :Interest 234c:</label>
|
||||||
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
|
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
|
||||||
@@ -163,9 +252,29 @@
|
|||||||
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
|
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Add : Interest u/s 244A as per 143:</label>
|
||||||
|
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Less : Refund Received on:</label>
|
||||||
|
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Balance Receivable:</label>
|
||||||
|
<input type="number" name="balance_receivable" class="auto" step="any"
|
||||||
|
value="{{ record.balance_receivable }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div class="form-group">
|
<div class="form-group">
|
||||||
<label>Remarks:</label>
|
<label>Remarks:</label>
|
||||||
<input type="text" name="Remarks" value="{{ record.remarks}}">
|
<input type="text" name="Remarks" value="{{ record.Remarks }}">
|
||||||
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<button type="submit">Update Record</button>
|
<button type="submit">Update Record</button>
|
||||||
|
|||||||
@@ -15,6 +15,17 @@
|
|||||||
<label>Year:</label>
|
<label>Year:</label>
|
||||||
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Created Date:</label>
|
||||||
|
<input type="date" name="created_at"
|
||||||
|
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Last Updated:</label>
|
||||||
|
<input type="date" name="updated_at"
|
||||||
|
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}">
|
||||||
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
@@ -35,6 +46,15 @@
|
|||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>GTI as per AO</label>
|
||||||
|
<input type="number" name="gti_as_per_ao" class="auto" step="any"
|
||||||
|
value="{{ record.gross_total_income + record.disallowance_37 + record.disallowance_14a }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Deduction 80IA Business Income:</label>
|
<label>Less :Deduction 80IA Business Income:</label>
|
||||||
@@ -76,39 +96,99 @@
|
|||||||
|
|
||||||
<div class="form-group full-width inline-2">
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 30% (A):</label>
|
<label>Enter Percentage(%) calculate: Tax(A):</label>
|
||||||
<input type="number" name="tax_30_percent" class="auto" step="any" value="{{ record.tax_30_percent }}"
|
<input type="number" name="per_tax_a" step="any" value="{{ record.per_tax_a }}" oninput="calculate()">
|
||||||
readonly>
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Tax @(A):</label>
|
||||||
|
<input type="number" name="tax_a_cal" step="any" value="{{ record.tax_a_cal }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) calculate: Tax(B):</label>
|
||||||
|
<input type="number" name="per_tax_b" step="any" value="{{ record.per_tax_b }}" oninput="calculate()">
|
||||||
</div>
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Tax @ 18.5% on Book Profit (B):</label>
|
<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 }}"
|
<input type="number" name="tax_b_cal" step="any" value="{{ record.tax_b_cal }}" oninput="calculate()"
|
||||||
oninput="calculate()" required>
|
required>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(A):</label>
|
||||||
|
<input type="number" name="per_surcharge_a" step="any" value="{{ record.per_surcharge_a }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(A):</label>
|
||||||
|
<input type="number" name="surcharge_a_cal" class="auto" value="{{ record.surcharge_a_cal }}" readonly>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Surcharge:Tax(B)</label>
|
||||||
|
<input type="number" name="per_surcharge_b" step="any" value="{{ record.per_surcharge_b}}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Surcharge on Tax(B):</label>
|
||||||
|
<input type="number" name="surcharge_b_cal" class="auto" value="{{ record.surcharge_b_cal }}" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(A):</label>
|
||||||
|
<input type="number" name="per_cess_a" step="any" value="{{ record.per_cess_a }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(A): </label>
|
||||||
|
<input type="number" name="edu_cess_a_cal" class="auto" step="any" value="{{ record.edu_cess_a_cal }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Enter Percentage(%) Cess:Tax(B):</label>
|
||||||
|
<input type="number" name="per_cess_b" step="any" value="{{ record.per_cess_b }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Education Cess:Tax(B): </label>
|
||||||
|
<input type="number" name="edu_cess_b_cal" class="auto" step="any" value="{{ record.edu_cess_b_cal }}"
|
||||||
|
readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(A): </label>
|
||||||
|
<input type="number" name="sum_of_a" class="auto" step="any" value="{{ record.sum_of_a }}" readonly>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<label>Total cal Tax(B): </label>
|
||||||
|
<input type="number" name="sum_of_b" class="auto" step="any" value="{{ record.sum_of_b }}" readonly>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Tax Payable (Higher of A or B):</label>
|
<label>Tax Payable (Higher of A or B):</label>
|
||||||
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
|
<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable }}"
|
||||||
readonly>
|
readonly>
|
||||||
</div>
|
</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>
|
<div>
|
||||||
<label>Total tax Payable:</label>
|
<label>Total tax Payable:</label>
|
||||||
<input type="number" name="total_tax_payable" class="auto" step="any"
|
<input type="number" name="total_tax_payable" class="auto" step="any"
|
||||||
value="{{ record.total_tax_payable }}" readonly>
|
value="{{ record.total_tax_payable }}" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Opening Balance:</label>
|
||||||
|
<input type="number" name="opening_balance" step="any" value="{{ record.opening_balance }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div>
|
<div>
|
||||||
<label>Less :Mat Credit Created:</label>
|
<label>Less :Mat Credit Created:</label>
|
||||||
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
|
||||||
@@ -119,6 +199,14 @@
|
|||||||
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
|
||||||
oninput="calculate()" required>
|
oninput="calculate()" required>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div>
|
||||||
|
<label>Closing Balance:</label>
|
||||||
|
<input type="number" name="closing_balance" step="any" value="{{ record.closing_balance }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
<div>
|
<div>
|
||||||
<label>Add :Interest 234c:</label>
|
<label>Add :Interest 234c:</label>
|
||||||
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
|
<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c }}"
|
||||||
@@ -165,24 +253,29 @@
|
|||||||
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
|
<input type="number" name="refund" class="auto" step="any" value="{{ record.refund }}" readonly>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Add : Interest u/s 244A as per 143:</label>
|
||||||
|
<input type="number" name="interest_244a_per143" step="any" value="{{ record.interest_244a_per143 }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Less : Refund Received on:</label>
|
||||||
|
<input type="number" name="refund_received" step="any" value="{{ record.refund_received }}"
|
||||||
|
oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
<div class="form-group">
|
||||||
|
<label>Balance Receivable:</label>
|
||||||
|
<input type="number" name="balance_receivable" class="auto" step="any"
|
||||||
|
value="{{ record.balance_receivable }}" oninput="calculate()">
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
<div class="form-group full-width inline-2">
|
||||||
<div class="form-group">
|
<div class="form-group">
|
||||||
<label>Remarks:</label>
|
<label>Remarks:</label>
|
||||||
<input type="text" name="Remarks" value="{{ record.Remarks }}">
|
<input type="text" name="Remarks" value="{{ record.Remarks }}">
|
||||||
</div>
|
</div>
|
||||||
<div class="form-group full-width inline-2">
|
|
||||||
<div>
|
|
||||||
<label>Created Date:</label>
|
|
||||||
<input type="date" name="created_at"
|
|
||||||
value="{{ record.created_at.strftime('%Y-%m-%d') if record.created_at else current_date }}"
|
|
||||||
readonly>
|
|
||||||
</div>
|
|
||||||
|
|
||||||
<div>
|
|
||||||
<label>Last Updated:</label>
|
|
||||||
<input type="date" name="updated_at"
|
|
||||||
value="{{ record.updated_at.strftime('%Y-%m-%d') if record.updated_at else current_date }}"
|
|
||||||
readonly>
|
|
||||||
</div>
|
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<button type="submit">Update Record</button>
|
<button type="submit">Update Record</button>
|
||||||
|
|||||||
24
templates/view_logs.html
Normal file
24
templates/view_logs.html
Normal file
@@ -0,0 +1,24 @@
|
|||||||
|
<!doctype html>
|
||||||
|
<html lang="en">
|
||||||
|
<head>
|
||||||
|
<meta charset="UTF-8" />
|
||||||
|
<meta name="viewport" content="width=device-width, initial-scale=1.0" />
|
||||||
|
<title>Document</title>
|
||||||
|
<style>
|
||||||
|
body {
|
||||||
|
background: black;
|
||||||
|
color: #00ff00;
|
||||||
|
font-family: monospace;
|
||||||
|
}
|
||||||
|
.log-box {
|
||||||
|
white-space: pre-wrap;
|
||||||
|
height: 90vh;
|
||||||
|
overflow-y: scroll;
|
||||||
|
}
|
||||||
|
</style>
|
||||||
|
</head>
|
||||||
|
<body>
|
||||||
|
<h2>Application Logs</h2>
|
||||||
|
<div class="log-box">{% for line in logs %} {{ line }} {% endfor %}</div>
|
||||||
|
</body>
|
||||||
|
</html>
|
||||||
90
templates/view_logs_auth.html
Normal file
90
templates/view_logs_auth.html
Normal file
@@ -0,0 +1,90 @@
|
|||||||
|
<!DOCTYPE html>
|
||||||
|
<html lang="en">
|
||||||
|
<head>
|
||||||
|
<meta charset="UTF-8">
|
||||||
|
<meta name="viewport" content="width=device-width, initial-scale=1.0">
|
||||||
|
<title>View Logs - Authorization</title>
|
||||||
|
|
||||||
|
<style>
|
||||||
|
body {
|
||||||
|
margin: 0;
|
||||||
|
font-family: Arial, Helvetica, sans-serif;
|
||||||
|
background: linear-gradient(135deg, #0d47a1, #1976d2);
|
||||||
|
display: flex;
|
||||||
|
justify-content: center;
|
||||||
|
align-items: center;
|
||||||
|
height: 100vh;
|
||||||
|
}
|
||||||
|
|
||||||
|
.container {
|
||||||
|
background: #ffffff;
|
||||||
|
padding: 40px;
|
||||||
|
width: 350px;
|
||||||
|
border-radius: 12px;
|
||||||
|
box-shadow: 0 10px 25px rgba(0, 0, 0, 0.2);
|
||||||
|
text-align: center;
|
||||||
|
}
|
||||||
|
|
||||||
|
h2 {
|
||||||
|
margin-bottom: 25px;
|
||||||
|
color: #0d47a1;
|
||||||
|
}
|
||||||
|
|
||||||
|
input[type="password"] {
|
||||||
|
width: 100%;
|
||||||
|
padding: 12px;
|
||||||
|
margin-bottom: 20px;
|
||||||
|
border-radius: 6px;
|
||||||
|
border: 1px solid #ccc;
|
||||||
|
font-size: 14px;
|
||||||
|
outline: none;
|
||||||
|
transition: border 0.3s;
|
||||||
|
}
|
||||||
|
|
||||||
|
input[type="password"]:focus {
|
||||||
|
border: 1px solid #1976d2;
|
||||||
|
}
|
||||||
|
|
||||||
|
button {
|
||||||
|
width: 100%;
|
||||||
|
padding: 12px;
|
||||||
|
background-color: #1976d2;
|
||||||
|
color: white;
|
||||||
|
border: none;
|
||||||
|
border-radius: 6px;
|
||||||
|
font-size: 15px;
|
||||||
|
cursor: pointer;
|
||||||
|
transition: background 0.3s ease;
|
||||||
|
}
|
||||||
|
|
||||||
|
button:hover {
|
||||||
|
background-color: #0d47a1;
|
||||||
|
}
|
||||||
|
|
||||||
|
.flash-message {
|
||||||
|
margin-top: 15px;
|
||||||
|
font-size: 14px;
|
||||||
|
color: red;
|
||||||
|
}
|
||||||
|
</style>
|
||||||
|
</head>
|
||||||
|
|
||||||
|
<body>
|
||||||
|
|
||||||
|
<div class="container">
|
||||||
|
<h2>Enter Secret to View Logs</h2>
|
||||||
|
|
||||||
|
<form method="POST">
|
||||||
|
<input type="password" name="secret" placeholder="Enter Secret Password" required>
|
||||||
|
<button type="submit">Open Logs</button>
|
||||||
|
</form>
|
||||||
|
|
||||||
|
{% with messages = get_flashed_messages(with_categories=true) %}
|
||||||
|
{% for category, message in messages %}
|
||||||
|
<div class="flash-message">{{ message }}</div>
|
||||||
|
{% endfor %}
|
||||||
|
{% endwith %}
|
||||||
|
</div>
|
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</body>
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</html>
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Reference in New Issue
Block a user