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

39
AppCode/CITHandler.py
View File

@@ -37,13 +37,15 @@ class CITHandler:
# INSERT CIT RECORD
def add_cit(self, data):
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g', 'net_taxable_income',
'tax_30_percent', 'tax_book_profit_18_5', 'tax_payable', 'surcharge_12',
'edu_cess_3', 'total_tax_payable', 'mat_credit', 'interest_234c',
'total_tax', 'advance_tax', 'tds', 'tcs','sat', 'tax_on_assessment', 'refund', 'Remarks'
]
'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(col, 0) for col in columns]
@@ -53,13 +55,15 @@ class CITHandler:
# UPDATE CIT RECORD
def update_cit(self, id, data):
columns = [
'year', 'gross_total_income', 'disallowance_14a', 'disallowance_37',
'deduction_80ia_business', 'deduction_80ia_misc', 'deduction_80ia_other',
'deduction_sec37_disallowance', 'deduction_80g', 'net_taxable_income',
'tax_30_percent', 'tax_book_profit_18_5', 'tax_payable', 'surcharge_12',
'edu_cess_3', 'total_tax_payable', 'mat_credit', 'interest_234c',
'total_tax', 'advance_tax', 'tds', 'tcs','sat', 'tax_on_assessment', 'refund', 'Remarks'
]
'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(col, 0) for col in columns]
@@ -106,10 +110,11 @@ class CITHandler:
"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",