cit and itat model changes

.env

@@ -21,5 +21,5 @@ DB_HOST=127.0.0.1
 DB_PORT=3306
 DB_NAME=test_income_taxdb
 DB_USER=root
-DB_PASSWORD=tiger
+DB_PASSWORD=root
 

.gitignore

@@ -3,6 +3,7 @@
 *.pyc
 *.pyo
 *.pyd
+__pycache__
 
 # Ingnor upload files
 static/uploads/

static/js/itr_calc.js

@@ -19,7 +19,7 @@ document.addEventListener("DOMContentLoaded", function () {
 
         // -- total gross income --
         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 ---
         var d80_business = getValue("deduction_80ia_business");
@@ -35,62 +35,73 @@ document.addEventListener("DOMContentLoaded", function () {
         var net_taxable_income = gross_total - deduction - deduction_80g;
         setValue("net_taxable_income", net_taxable_income);
 
-        // --- TAX 30% ---
-        var tax30 = net_taxable_income * 0.30;
+        // ----------------------- TAX A% ---------------------
+        var per_a = getValue("per_a");
+        var tax30 = net_taxable_income * (per_a / 100);
         setValue("tax_30_percent", tax30);
 
-        // --- TAX PAYABLE (18.5%) ---
+        var per_surcharge_a = getValue("per_surcharge_a");
+        var surcharge_a = tax30 * (per_surcharge_a / 100);
+        setValue("surcharge_a", surcharge_a);
+
+        var per_cess_a = getValue("per_cess_a");
+        var edu_cess_a = (tax30 + surcharge_a) * (per_cess_a / 100);
+        setValue("edu_cess_a", edu_cess_a);
+
+        var sum_of_a = tax30 + surcharge_a + edu_cess_a;
+        setValue("sum_of_a", sum_of_a);
+
+
+        // -------------------- TAX PAYABLE B% (18.5%) ---------------------------
         var tax185 = getValue("tax_book_profit_18_5");
 
-        // --- Education Cess 3% ---
+        var per_surcharge_b = getValue("per_surcharge_b");
+        var surcharge_b = tax185 * (per_surcharge_b / 100);
+        setValue("surcharge_b", surcharge_b);
+
+        var per_cess_b = getValue("per_cess_b");
+        var edu_cess_b = (tax185 + surcharge_b) * (per_cess_b / 100);
+        setValue("edu_cess_b", edu_cess_b);
+
+        var sum_of_b = tax185 + surcharge_b + edu_cess_b;
+        setValue("sum_of_b", sum_of_b);
+
+
+        // --- Tax Payable (Higher of A or B): ---
         var tax_payable = (tax30 > tax185) ? tax30 : tax185;
         setValue("tax_payable", tax_payable);
-
-        // --- SURCHARGE ---
-        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;
+        // ---- total_tax_payable ----
+        var total_tax_payable = (tax30 > tax185) ? sum_of_a : sum_of_b;
         setValue("total_tax_payable", total_tax_payable);
 
+
         // --- mat_credit_created --- new
         // setValue("mat_credit_created", Math.max(tax185 - total_tax_payable, 0));
         // // --- mat credit_utilized --- new
         // setValue("mat_credit_utilized", Math.max(total_tax_payable - tax185, 0));
 
         // --- mat credit_utilized ---
-        var a = tax185
-        var b = total_tax_payable
+        var a = sum_of_a
+        var b = sum_of_b
         var result = 0
-        if (a > b) {
-            result = a - b
-            setValue("mat_credit_created", result);
-        }
-        else {
-            setValue("mat_credit_created", result);
-        }
-
-        if (b > a) {
+        var zero = 0
+        if (a < b) {
             result = b - a
-            setValue("mat_credit_utilized", result);
+            setValue("mat_credit_created", result);
+            setValue("mat_credit_utilized", zero);
         }
         else {
+            result = a - b
             setValue("mat_credit_utilized", result);
+            setValue("mat_credit_created", zero);
         }
 
         // --- FINAL TAX ---
-        var mat_credit = getValue("mat_credit_utilized");
+        var mat_credit_utilized = getValue("mat_credit_utilized");
         var interest_234c = getValue("interest_234c");
 
         // var total_tax = total_tax_payable + mat_credit + interest_234c;
-        var total_tax = total_tax_payable + interest_234c;
+        var total_tax = total_tax_payable + interest_234c - mat_credit_utilized;
         setValue("total_tax", total_tax);
 
         // --- ASSESSMENT ---

static/js/summary_preview.js

@@ -45,14 +45,6 @@ document.getElementById("year").addEventListener("change", function () {
 
             // Show preview
             previewDiv.style.display = "block";
-<<<<<<< HEAD
-=======
-
-           
-
-            
-
->>>>>>> a8e47af61c86ea9e13f18c0133e8c687573bf392
         })
         .catch(err => console.error("Preview load error:", err));
 });

templates/add_ao.html

@@ -90,12 +90,12 @@
             </div>
             <div>
                 <label>Tax @(A):</label>
-                <input type="number" name="tax_a" class="auto" step="any" value="0.00" oninput="calculate()"
-                    readonly>
+                <input type="number" name="tax_a" class="auto" step="any" value="0.00" oninput="calculate()" readonly>
             </div>
             <div>
                 <label>Enter Percentage(%) calculate: Tax(B): readonly</label>
-                <input type="number" name="per_b" step="any" value="0.00" placeholder="Field Currently Unavailable" oninput="calculate()">
+                <input type="number" name="per_b" step="any" value="0.00" placeholder="Field Currently Unavailable"
+                    oninput="calculate()">
             </div>
             <div>
                 <label>Tax @ on Book Profit(B):</label>

templates/add_cit.html

@@ -10,7 +10,7 @@
 <div class="container">
     <h2 style="text-align:center;">New CIT Form </h2>
     <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>
                 <label>Assessment Year:</label>
@@ -79,40 +79,81 @@
 
         <div class="form-group full-width inline-2">
             <div>
-                <label>Tax @ 30% (A):</label>
-                <input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
+                <label>Enter Percentage(%) calculate: Tax(A):</label>
+                <input type="number" name="per_a" step="any" value="0.00" oninput="calculate()">
             </div>
             <div>
+                <label>Tax @(A):</label>
+                <input type="number" name="tax_30_percent" class="auto" step="any" value="0.00" oninput="calculate()"
+                    readonly>
+            </div>
+            <div>
+                <label>Enter Percentage(%) calculate: Tax(B):</label>
+                <input type="number" name="per_b" step="any" value="0.00" oninput="calculate()">
+            </div>
+            <div>
+                <!-- <label>Tax @ on Book Profit(B):</label>
+                <input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required> -->
                 <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>
             </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" 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" 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" 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" 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>
                 <label>Tax Payable (Higher of A or B):</label>
                 <input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
             </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>
                 <label>Total tax Payable:</label>
                 <input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
@@ -188,6 +229,6 @@
 {% endblock %}
 
 {% 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>
 {% endblock %}

templates/add_itat.html

@@ -82,40 +82,78 @@
 
         <div class="form-group full-width inline-2">
             <div>
-                <label>Tax @ 30% (A):</label>
-                <input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
+                <label>Enter Percentage(%) calculate: Tax(A):</label>
+                <input type="number" name="per_a" step="any" value="0.00" oninput="calculate()">
             </div>
             <div>
+                <label>Tax @(A):</label>
+                <input type="number" name="tax_30_percent" class="auto" step="any" value="0.00" oninput="calculate()"
+                    readonly>
+            </div>
+            <div>
+                <label>Enter Percentage(%) calculate: Tax(B):</label>
+                <input type="number" name="per_b" step="any" value="0.00" oninput="calculate()">
+            </div>
+            <div>
+                <!-- <label>Tax @ on Book Profit(B):</label>
+                <input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required> -->
                 <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>
             </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" 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" 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" 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" 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>
                 <label>Tax Payable (Higher of A or B):</label>
                 <input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
             </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>
                 <label>Total tax Payable:</label>
                 <input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>

templates/add_itr.html

@@ -41,6 +41,12 @@
                 <input type="number" name="disallowance_37" step="any" value="0.00" oninput="calculate()" required>
             </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>
@@ -79,44 +85,86 @@
 
         <div class="form-group full-width inline-2">
             <div>
-                <label>Tax @ 30% (A):</label>
-                <input type="number" name="tax_30_percent" step="any" value="0.00" oninput="calculate()" required>
+                <label>Enter Percentage(%) calculate: Tax(A):</label>
+                <input type="number" name="per_a" step="any" value="0.00" oninput="calculate()">
             </div>
             <div>
+                <label>Tax @(A):</label>
+                <input type="number" name="tax_30_percent" class="auto" step="any" value="0.00" oninput="calculate()"
+                    readonly>
+            </div>
+            <div>
+                <label>Enter Percentage(%) calculate: Tax(B):</label>
+                <input type="number" name="per_b" step="any" value="0.00" oninput="calculate()">
+            </div>
+            <div>
+                <!-- <label>Tax @ on Book Profit(B):</label>
+                <input type="number" name="tax_book_profit_18_5" step="any" value="0.00" oninput="calculate()" required> -->
                 <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>
             </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" 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" 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" 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" 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>
                 <label>Tax Payable (Higher of A or B):</label>
                 <input type="number" name="tax_payable" class="auto" step="any" value="0.00" readonly>
             </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>
                 <label>Total tax Payable:</label>
                 <input type="number" name="total_tax_payable" class="auto" step="any" value="0.00" readonly>
             </div>
         </div>
+
         <div class="form-group full-width inline-2">
             <div>
                 <label>Less :Mat Credit Created:</label>

templates/summary_reports.html

@@ -1,13 +1,7 @@
 {% extends "base.html" %} {% block title %}Download Summary Report{% endblock %}
 {% block extra_css %}
-<<<<<<< HEAD
 <link rel="stylesheet" href="{{ url_for('static', filename='css/summary.css') }}" />
-=======
-<link
-  rel="stylesheet"
-  href="{{ url_for('static', filename='css/summary.css') }}"
-/>
->>>>>>> a8e47af61c86ea9e13f18c0133e8c687573bf392
+
 {% endblock %} {% block content %}
 <div class="container">
   <div class="head">
@@ -38,8 +32,4 @@
 </div>
 {% endblock %} {% block extra_js %}
 <script src="{{ url_for('static', filename='js/summary_preview.js') }}"></script>
-<<<<<<< HEAD
 {% endblock %}
-=======
-{% endblock %}
->>>>>>> a8e47af61c86ea9e13f18c0133e8c687573bf392