2025-12-29 15:22:15 +05:30
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{% extends "base.html" %}
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{% block title %}Add New Income Tax Return Record{% endblock %}
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{% block extra_css %}
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<!-- Child page CSS -->
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2026-01-24 02:11:19 +05:30
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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 style="text-align:center;">New Income Tax Return Form</h2>
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<form id="itr" method="POST">
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2026-01-06 15:52:08 +05:30
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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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<select id="year" name="year" required></select>
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<div id="yearError" style="color:red; display:none; margin-bottom:10px;"></div>
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</div>
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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="0.00" oninput="calculate()" required>
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</div>
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2025-12-29 15:22:15 +05:30
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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>Add :Disallowance u/s 14A:</label>
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<input type="number" name="disallowance_14a" step="any" value="0.00" 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="0.00" 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>Deduction 80IA Business Income:</label>
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<input type="number" name="deduction_80ia_business" step="any" value="0.00" oninput="calculate()"
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required>
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</div>
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<div>
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<label>Deduction 80IA Misc:</label>
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<input type="number" name="deduction_80ia_misc" step="any" value="0.00" oninput="calculate()" required>
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</div>
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</div>
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2026-01-06 15:52:08 +05:30
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<div class="form-group full-width inline-2">
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<div>
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<label>Deduction 80IA Other Operating Revenue:</label>
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<input type="number" name="deduction_80ia_other" step="any" value="0.00" oninput="calculate()" required>
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</div>
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<div>
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<label>Deduction Sec 37 Disallowance:</label>
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<input type="number" name="deduction_sec37_disallowance" step="any" value="0.00" oninput="calculate()"
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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 80G: </label>
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<input type="number" name="deduction_80g" step="any" value="0.00" oninput="calculate()" required>
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</div>
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<div>
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<label>Net Taxable Income:</label>
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<input type="number" name="net_taxable_income" class="auto" step="any" value="0.00" 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>Tax @ 30% (A):</label>
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<input type="number" name="tax_30_percent" step="any" value="0.00" 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="0.00" 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>Tax Payable (Higher of A or B):</label>
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<input type="number" name="tax_payable" class="auto" step="any" value="0.00" 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>Enter Percentage (%) Surcharge:</label>
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<input type="number" name="persentage" step="any" value="0.00" oninput="calculate()">
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</div>
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<div>
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<label>Surcharge:</label>
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<input type="number" name="surcharge_12" class="auto" value="0.00" 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>Education Cess @ 3%:</label>
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<input type="number" name="edu_cess_3" class="auto" step="any" value="0.00" readonly>
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</div>
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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" value="0.00" readonly>
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</div>
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</div>
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2026-01-06 15:52:08 +05:30
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<div class="form-group full-width inline-2">
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<div>
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<label>Mat Credit Utilized:</label>
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<input type="number" name="mat_credit" step="any" value="0.00" 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="0.00" 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="0.00" readonly>
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</div>
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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="0.00" 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>TDS :</label>
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<input type="number" name="tds" step="any" value="0.00" 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="0.00" oninput="calculate()" required>
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</div>
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2025-12-29 15:22:15 +05:30
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</div>
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2026-01-06 15:52:08 +05:30
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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="0.00" 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="0.00" oninput="calculate()">
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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="0.00" 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">
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</div>
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<button type="submit">Submit</button>
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</form>
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</div>
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{% endblock %}
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2025-12-29 15:22:15 +05:30
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{% block extra_js %}
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<script src="{{ url_for('static', filename='js/itr_calc.js') }}"></script>
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<script src="{{ url_for('static', filename='js/year_dropdown.js') }}"></script>
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{% endblock %}
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