268 lines
11 KiB
HTML
268 lines
11 KiB
HTML
{% extends "base.html" %}
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{% block title %}CIT Form Entry{% endblock %}
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{% block extra_css %}
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<!-- Child page CSS -->
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<link rel="stylesheet" href="{{ url_for('static', filename='css/add_model.css') }}">
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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 CIT Form </h2>
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<form id="cit" method="POST" enctype="multipart/form-data">
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<input type="hidden" name="stage" value="itr">
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<div class="form-group full-width inline-2">
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<div>
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<label>Assessment Year:</label>
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<select id="year" name="year" required>
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<option value="" disabled selected>
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-- Please select Assessment Year --
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</option>
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</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>Record Created Date:</label>
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<input type="date" name="created_at" value="{{ current_date }}" 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>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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<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>GTI as per CIT</label>
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<input type="number" name="gti_as_per_cit" 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>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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<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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<div class="form-group full-width inline-2">
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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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<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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<div class="form-group full-width inline-2">
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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>Enter Percentage(%) calculate: Tax(A):</label>
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<input type="number" name="per_a" step="any" value="0.00" oninput="calculate()">
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</div>
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<div>
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<label>Tax @(A):</label>
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<input type="number" name="tax_30_percent" class="auto" step="any" value="0.00" oninput="calculate()"
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readonly>
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</div>
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<div>
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<label>Enter Percentage(%) calculate: Tax(B):</label>
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<input type="number" name="per_b" step="any" value="0.00" oninput="calculate()">
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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 full-width inline-2">
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<div>
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<label>Enter Percentage(%) Surcharge:Tax(A):</label>
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<input type="number" name="per_surcharge_a" step="any" value="0.00" oninput="calculate()">
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</div>
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<div>
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<label>Surcharge on Tax(A):</label>
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<input type="number" name="surcharge_a" class="auto" value="0.00" readonly>
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</div>
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<div>
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<label>Enter Percentage(%) Surcharge:Tax(B)</label>
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<input type="number" name="per_surcharge_b" step="any" value="0.00" oninput="calculate()">
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</div>
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<div>
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<label>Surcharge on Tax(B):</label>
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<input type="number" name="surcharge_b" 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>Enter Percentage(%) Cess:Tax(A):</label>
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<input type="number" name="per_cess_a" step="any" value="0.00" oninput="calculate()">
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</div>
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<div>
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<label>Education Cess:Tax(A): </label>
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<input type="number" name="edu_cess_a" class="auto" step="any" value="0.00" readonly>
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</div>
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<div>
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<label>Enter Percentage(%) Cess:Tax(B):</label>
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<input type="number" name="per_cess_b" step="any" value="0.00" oninput="calculate()">
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</div>
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<div>
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<label>Education Cess:Tax(B): </label>
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<input type="number" name="edu_cess_b" 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>Total cal Tax(A): </label>
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<input type="number" name="sum_of_a" class="auto" step="any" value="0.00" readonly>
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</div>
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<div>
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<label>Total cal Tax(B): </label>
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<input type="number" name="sum_of_b" 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 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>
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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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<div class="form-group full-width inline-2">
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<div>
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<label>Opening Balance:</label>
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<input type="number" name="opening_balance" 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 full-width inline-2">
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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="0.00" 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="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>Closing Balance:</label>
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<input type="number" name="closing_balance" step="any" value="0.00" oninput="calculate()">
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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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<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="0.00" oninput="calculate()" 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="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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</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="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 full-width inline-2">
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<div class="form-group">
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<label>Add : Interest u/s 244A as per 143:</label>
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<input type="number" name="interest_244a_per143" step="any" value="0.00" oninput="calculate()">
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</div>
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<div class="form-group">
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<label>Less : Refund Received on:</label>
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<input type="number" name="refund_received" step="any" value="0.00" oninput="calculate()">
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</div>
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<div class="form-group">
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<label>Balance Receivable:</label>
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<input type="number" name="balance_receivable" class="auto" step="any" value="0.00"
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oninput="calculate()">
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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>Select Documents:</label>
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<input type="file" name="documents" multiple>
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</div>
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<div>
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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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</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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{% 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 %} |