2025-12-29 15:22:15 +05:30
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{% extends "base.html" %}
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{% block title %}Update CIT Record{% endblock %}
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{% block extra_css %}
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<link rel="stylesheet" href="{{ url_for('static', filename='css/add_model.css') }}">
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2025-12-29 15:22:15 +05:30
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{% endblock %}
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{% block content %}
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<div class="container">
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<h2>Update CIT Record for AY {{ record.year }}</h2>
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<form method="POST" action="{{ url_for('update_cit', id=record.id) }}">
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<div class="form-group full-width inline-2">
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<div>
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<label>Year:</label>
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<input type="tex" name="year" value="{{record.year}}" class="auto" readonly>
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</div>
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</div>
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<div class="form-group full-width inline-2">
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<div>
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<label>Gross Total Income:</label>
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<input type="number" name="gross_total_income" step="any" value="{{ record.gross_total_income}}"
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oninput="calculate()" required>
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</div>
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<div>
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<label>Add :Disallowance u/s 14A:</label>
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<input type="number" name="disallowance_14a" step="any" value="{{ record.disallowance_14a}}"
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oninput="calculate()" required>
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</div>
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<div>
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<label>Add :Disallowance u/s 37:</label>
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<input type="number" name="disallowance_37" step="any" value="{{ record.disallowance_37}}"
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oninput="calculate()" required>
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</div>
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</div>
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<div class="form-group full-width inline-2">
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<div>
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<label>Less :Deduction 80IA Business Income:</label>
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<input type="number" name="deduction_80ia_business" step="any"
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value="{{ record.deduction_80ia_business}}" oninput="calculate()" required>
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</div>
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<div>
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<label>Less :Deduction 80IA Misc:</label>
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<input type="number" name="deduction_80ia_misc" step="any" value="{{ record.deduction_80ia_misc}}"
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oninput="calculate()" required>
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</div>
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<div>
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<label>Less :Deduction 80IA Other Operating Revenue:</label>
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<input type="number" name="deduction_80ia_other" step="any" value="{{ record.deduction_80ia_other}}"
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oninput="calculate()" required>
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</div>
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</div>
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<div class="form-group full-width inline-2">
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<div>
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<label>Less :Deduction Sec 37 Disallowance:</label>
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<input type="number" name="deduction_sec37_disallowance" step="any"
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value="{{ record.deduction_sec37_disallowance}}" oninput="calculate()" required>
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</div>
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<div>
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<label>Less: Deduction 80G: </label>
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<input type="number" name="deduction_80g" step="any" value="{{ record.deduction_80g}}"
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oninput="calculate()" required>
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</div>
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</div>
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<div class=" form-group">
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<label>Net Taxable Income:</label>
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<input type="number" name="net_taxable_income" class="auto" step="any"
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value="{{ record.net_taxable_income}}" readonly>
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</div>
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<div class=" form-group full-width inline-2">
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<div>
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<label>Tax @ 30% (A):</label>
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<input type="number" name="tax_30_percent" step="any" value="{{ record.tax_30_percent}}"
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oninput="calculate()" required>
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</div>
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<div>
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<label>Tax @ 18.5% on Book Profit (B):</label>
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<input type="number" name="tax_book_profit_18_5" step="any" value="{{ record.tax_book_profit_18_5}}"
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oninput="calculate()" required>
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</div>
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<div>
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<label>Tax Payable (Higher of A or B):</label>
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<input type="number" name="tax_payable" class="auto" step="any" value="{{ record.tax_payable}}"
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readonly>
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</div>
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</div>
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2025-12-29 15:22:15 +05:30
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2026-01-29 18:19:49 +05:30
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<div class="form-group full-width inline-2">
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<div>
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<label>Surcharge:</label>
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<input type="number" name="surcharge" class="auto" value="{{ record.surcharge}}" readonly>
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</div>
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<div>
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<label>Education Cess:</label>
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<input type="number" name="edu_cess" class="auto" step="any" value="{{ record.edu_cess}}" readonly>
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</div>
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</div>
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<div class="form-group full-width inline-2">
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<div>
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<label>Total tax Payable:</label>
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<input type="number" name="total_tax_payable" class="auto" step="any"
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value="{{ record.total_tax_payable}}" readonly>
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</div>
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<div>
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<label>Less :Mat Credit Created:</label>
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<input type="number" name="mat_credit_created" step="any" value="{{ record.mat_credit_created }}"
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oninput="calculate()" required>
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</div>
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<div>
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<label>Less :Mat Credit Utilized:</label>
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<input type="number" name="mat_credit_utilized" step="any" value="{{ record.mat_credit_utilized }}"
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oninput="calculate()" required>
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</div>
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<div>
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<label>Add :Interest 234c:</label>
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<input type="number" name="interest_234c" step="any" value="{{ record.interest_234c}}"
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oninput="calculate()" required>
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</div>
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</div>
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<div class="form-group full-width inline-2">
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<div>
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<label>Total Tax:</label>
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<input type="number" name="total_tax" step="any" class="auto" value="{{ record.total_tax}}" readonly>
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</div>
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</div>
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<div class="form-group full-width inline-2">
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<div>
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<label>Advance Tax:</label>
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<input type="number" name="advance_tax" step="any" value="{{ record.advance_tax}}" oninput="calculate()"
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required>
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</div>
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<div>
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<label>TDS :</label>
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<input type="number" name="tds" step="any" value="{{ record.tds}}" oninput="calculate()" required>
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</div>
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<div>
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<label>TCS :</label>
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<input type="number" name="tcs" step="any" value="{{ record.tcs}}" oninput="calculate()" required>
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</div>
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</div>
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<div class="form-group full-width inline-2">
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<div>
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<label>SAT :</label>
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<input type="number" name="sat" step="any" value="{{ record.sat}}" oninput="calculate()" required>
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</div>
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<div>
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<label>Tax on Regular Assessment:</label>
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<input type="number" name="tax_on_assessment" step="any" value="{{ record.tax_on_assessment}}"
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oninput="calculate()" required>
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</div>
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</div>
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<div class="form-group">
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<label>Refund:</label>
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<input type="number" name="refund" class="auto" step="any" value="{{ record.refund}}" readonly>
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</div>
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<div class="form-group">
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<label>Remarks:</label>
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<input type="text" name="Remarks" value="{{ record.Remarks}}">
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</div>
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2025-12-29 15:22:15 +05:30
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<button type="submit">Update Record</button>
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</form>
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</div>
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{% endblock %}
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