kyc exception at client creation time and some tds work
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<!--
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Copyright since 2025 Mifos Initiative
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This Source Code Form is subject to the terms of the Mozilla Public
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License, v. 2.0. If a copy of the MPL was not distributed with this
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file, You can obtain one at http://mozilla.org/MPL/2.0/.
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-->
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<div class="tdsr">
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<div class="tdsr__head">
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<div class="tdsr__head-l">
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<fa-icon icon="building-columns" class="tdsr__head-ic"></fa-icon>
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<div>
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<h2 class="tdsr__title">TDS Remitted to Government</h2>
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<div class="tdsr__sub">
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Challan-wise deposits and the {{ statute.statement }} year-end position · {{ scopeLabel }} · as at
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{{ asAt | date: 'd MMM y' }}
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</div>
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</div>
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</div>
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<div class="tdsr__head-r">
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<label class="tdsr__filter">
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<span>Financial year</span>
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<select [(ngModel)]="fy">
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@for (year of financialYears; track year) {
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<option [value]="year">FY {{ year }}</option>
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}
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</select>
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</label>
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<button type="button" class="tdsr__btn" (click)="exportWorkbook()" [disabled]="exporting">
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<fa-icon icon="download"></fa-icon>
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{{ exporting ? 'Preparing…' : 'Export' }}
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</button>
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</div>
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</div>
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<!-- The control figure, first thing on the page -->
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@if (reconciled) {
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<div class="tdsr__banner tdsr__banner--ok">
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<fa-icon icon="check-circle"></fa-icon>
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<div>
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<strong>Reconciled.</strong>
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₹{{ summary.totalDeducted | number: '1.0-0' }} deducted, ₹{{
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summary.totalDeposited | number: '1.0-0'
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}}
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deposited, ₹{{ summary.pendingDeposit | number: '1.0-0' }} still within its due date.
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</div>
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</div>
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} @else {
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<div class="tdsr__banner tdsr__banner--warn">
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<fa-icon icon="exclamation-triangle"></fa-icon>
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<div>
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<strong>Does not reconcile — ₹{{ summary.difference | number: '1.0-0' }} unaccounted.</strong>
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Tax deducted must equal tax deposited plus tax still within its due date. Find the difference before filing the
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return.
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</div>
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</div>
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}
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@if (summary.overdueChallans > 0) {
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<div class="tdsr__banner tdsr__banner--warn">
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<fa-icon icon="exclamation-triangle"></fa-icon>
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<div>
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<strong>{{ summary.overdueChallans }} challan{{ summary.overdueChallans === 1 ? '' : 's' }} overdue.</strong>
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Interest runs at 1.5% for every month or part of a month until the tax reaches the Government.
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</div>
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</div>
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}
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<!-- KPIs -->
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<div class="tdsr__kpis">
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<div class="tdsr__kpi tdsr__kpi--warn">
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<div class="tdsr__kpi-n">₹{{ summary.totalDeducted | number: '1.0-0' }}</div>
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<div class="tdsr__kpi-l">Total TDS deducted</div>
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</div>
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<div class="tdsr__kpi tdsr__kpi--ok">
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<div class="tdsr__kpi-n">₹{{ summary.totalDeposited | number: '1.0-0' }}</div>
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<div class="tdsr__kpi-l">Deposited with Government</div>
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</div>
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<div class="tdsr__kpi">
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<div class="tdsr__kpi-n">₹{{ summary.pendingDeposit | number: '1.0-0' }}</div>
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<div class="tdsr__kpi-l">Within due date</div>
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</div>
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<div class="tdsr__kpi" [class.tdsr__kpi--warn]="totalDefaultInterest > 0">
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<div class="tdsr__kpi-n">₹{{ totalDefaultInterest | number: '1.0-0' }}</div>
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<div class="tdsr__kpi-l">Interest on late deposit</div>
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</div>
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<div class="tdsr__kpi">
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<div class="tdsr__kpi-n">{{ summary.deductees | number }}</div>
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<div class="tdsr__kpi-l">Deductees in the return</div>
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</div>
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</div>
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<!-- Part A: challans -->
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<div class="tdsr__card">
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<div class="tdsr__card-head"><fa-icon icon="receipt"></fa-icon> Part A — challan-wise remittance</div>
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<div class="tdsr__table-wrap">
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<table class="tdsr__table">
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<thead>
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<tr>
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<th>Quarter</th>
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<th>Deduction month</th>
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<th class="num">Amount</th>
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<th>Due date</th>
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<th>Deposited on</th>
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<th>Challan · BSR</th>
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<th>Status</th>
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<th class="num">Late-deposit interest</th>
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<th>{{ statute.statement }} due</th>
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</tr>
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</thead>
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<tbody>
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@for (row of rows; track trackRow($index, row)) {
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<tr [class.tdsr__row--warn]="row.late || row.overdue">
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<td>
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<strong>{{ quarterLabel[row.quarter] }}</strong>
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</td>
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<td class="small">{{ row.month }}</td>
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<td class="num">
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<strong>₹{{ row.amount | number: '1.0-0' }}</strong>
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</td>
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<td class="small">{{ row.dueDate | date: 'd MMM y' }}</td>
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<td class="small">
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@if (row.depositedOn) {
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{{ row.depositedOn | date: 'd MMM y' }}
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} @else {
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<span class="muted">—</span>
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}
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</td>
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<td class="mono small">
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@if (row.challanNo) {
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{{ row.challanNo }}
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<div class="muted">BSR {{ row.bsrCode }}</div>
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} @else {
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<span class="muted">—</span>
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}
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</td>
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<td>
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@if (row.overdue) {
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<span class="tdsr__pill tdsr__pill--warn">Overdue</span>
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} @else if (row.late) {
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<span class="tdsr__pill tdsr__pill--warn">Late by {{ row.delayMonths }}m</span>
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} @else if (row.depositedOn) {
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<span class="tdsr__pill tdsr__pill--ok">On time</span>
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} @else {
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<span class="tdsr__pill">Within due date</span>
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}
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</td>
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<td class="num">
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@if (row.defaultInterest) {
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<strong class="tdsr__warn-text">₹{{ row.defaultInterest | number: '1.0-0' }}</strong>
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<div class="small muted">1.5% × {{ row.delayMonths }}</div>
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} @else {
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<span class="muted">—</span>
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}
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</td>
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<td class="small muted">{{ row.returnDueDate }}</td>
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</tr>
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}
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@if (rows.length === 0) {
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<tr>
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<td colspan="9" class="tdsr__empty">
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<fa-icon icon="info-circle"></fa-icon> No tax was deducted in this financial year.
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</td>
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</tr>
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}
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</tbody>
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</table>
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</div>
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<div class="tdsr__foot">
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Tax deducted in a month must reach the Government by the seventh of the following month; March runs to 30 April.
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</div>
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</div>
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<!-- Part B: return summary -->
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<div class="tdsr__card">
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<div class="tdsr__card-head">
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<fa-icon icon="file-alt"></fa-icon> Part B — {{ statute.statement }} year-end position
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</div>
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<div class="tdsr__ledger">
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<div class="tdsr__ledger-row">
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<span>Total interest paid on time deposits</span>
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<span class="num">₹{{ summary.totalInterestPaid | number: '1.0-0' }}</span>
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</div>
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<div class="tdsr__ledger-row tdsr__ledger-row--indent">
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<span>with tax deducted</span>
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<span class="num">₹{{ summary.interestWithDeduction | number: '1.0-0' }}</span>
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</div>
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<div class="tdsr__ledger-row tdsr__ledger-row--indent">
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<span>
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without deduction — declaration on record
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<em>mandatory disclosure in {{ statute.statement }}</em>
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</span>
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<span class="num">₹{{ summary.interestWithoutDeduction | number: '1.0-0' }}</span>
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</div>
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<div class="tdsr__ledger-row tdsr__ledger-row--sep">
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<span>TDS at standard rate — PAN on record</span>
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<span class="num">₹{{ summary.tdsAtStandardRate | number: '1.0-0' }}</span>
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</div>
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<div class="tdsr__ledger-row">
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<span>TDS at higher rate — no PAN on record</span>
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<span class="num">₹{{ summary.tdsAtHigherRate | number: '1.0-0' }}</span>
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</div>
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<div class="tdsr__ledger-row tdsr__ledger-row--total">
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<span>Total TDS deducted</span>
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<span class="num">₹{{ summary.totalDeducted | number: '1.0-0' }}</span>
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</div>
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<div class="tdsr__ledger-row">
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<span>Deposited with Government</span>
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<span class="num">₹{{ summary.totalDeposited | number: '1.0-0' }}</span>
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</div>
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<div class="tdsr__ledger-row">
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<span>Still within due date</span>
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<span class="num">₹{{ summary.pendingDeposit | number: '1.0-0' }}</span>
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</div>
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<div class="tdsr__ledger-row tdsr__ledger-row--control" [class.tdsr__ledger-row--bad]="!reconciled">
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<span>Difference — must be zero</span>
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<span class="num">₹{{ summary.difference | number: '1.0-0' }}</span>
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</div>
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@if (summary.defaultInterest > 0) {
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<div class="tdsr__ledger-row tdsr__ledger-row--sep">
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<span>Interest payable by the bank for late deposit</span>
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<span class="num">₹{{ summary.defaultInterest | number: '1.0-0' }}</span>
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</div>
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}
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</div>
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<div class="tdsr__foot">
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The "without deduction" line is not optional — interest paid gross against a declaration must be reported in the
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quarterly {{ statute.statement }} return with the appropriate remark code, and the consolidated statement of
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declarations received is uploaded {{ statute.frequency }}. Confirm the remark code against the current
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specification before generating the file.
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</div>
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</div>
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</div>
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