pjpatil12/IncomeTaxSystem
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

changes of cess cal

Browse Source
This commit is contained in:
pjpatil12
2026-01-29 18:19:49 +05:30
parent 1a21732174
commit 4592113f76
32 changed files with 808 additions and 544 deletions
Download Patch File Download Diff File Expand all files Collapse all files

38
AppCode/AOHandler.py
View File

@@ -34,12 +34,14 @@ class AOHandler:
# Add AO record
def add_ao(self, data):
fields = [
"year","gross_total_income", "disallowance_14a", "disallowance_37",
"deduction_80ia_business", "deduction_80ia_misc", "deduction_80ia_other", "deduction_sec37_disallowance", "deduction_80g",
"net_taxable_income", "tax_30_percent", "tax_book_profit_18_5", "tax_payable",
"surcharge_12", "edu_cess_3", "total_tax_payable", "mat_credit",
"interest_234c", "total_tax", "advance_tax", "tds", "tcs","sat",
"tax_on_assessment", "refund","Remarks"
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [data.get(f, 0) for f in fields]
@@ -50,15 +52,16 @@ class AOHandler:
# UPDATE AO RECORD by AO id
def update_ao(self, id, data):
fields = [
"year","gross_total_income", "disallowance_14a", "disallowance_37",
"deduction_80ia_business", "deduction_80ia_misc", "deduction_80ia_other", "deduction_sec37_disallowance", "deduction_80g",
"net_taxable_income", "tax_30_percent", "tax_book_profit_18_5", "tax_payable",
"surcharge_12", "edu_cess_3", "total_tax_payable", "mat_credit",
"interest_234c", "total_tax", "advance_tax", "tds", "tcs","sat",
"tax_on_assessment", "refund","Remarks"
]
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g',
'net_taxable_income', 'tax_30_percent', 'tax_book_profit_18_5',
'tax_payable', 'surcharge', 'edu_cess',
'total_tax_payable', 'mat_credit_created', 'mat_credit_utilized',
'interest_234c', 'total_tax', 'advance_tax', 'tds', 'tcs',
'sat', 'tax_on_assessment', 'refund', 'Remarks'
]
values = [id] + [data.get(f, 0) for f in fields]
@@ -107,10 +110,11 @@ class AOHandler:
"tax_30_percent": "Tax @ 30%",
"tax_book_profit_18_5": "Tax @ 18.5% on Book Profit",
"tax_payable": "Tax Payable",
"surcharge_12": "Surcharge @ 12%",
"edu_cess_3": "Education Cess @ 3%",
"surcharge": "Surcharge",
"edu_cess": "Education Cess",
"total_tax_payable": "Total Tax Payable",
"mat_credit": "Less: MAT Credit Utilized",
"mat_credit_created": "Add: MAT Credit Created",
"mat_credit_utilized": "Less: MAT Credit Utilized",
"interest_234c": "Add: Interest u/s 234C",
"total_tax": "Total Tax",
"advance_tax": "Advance Tax",