feat: update TDS config, RBI reserve returns, current products, and dormancy reports

2026-09-24 18:07:54 +05:30
parent 1eaa8cc8cf
commit be35f3cbc3
66 changed files with 5474 additions and 565 deletions
@@ -0,0 +1,71 @@
+/**
+ * Copyright since 2025 Mifos Initiative
+ *
+ * This Source Code Form is subject to the terms of the Mozilla Public
+ * License, v. 2.0. If a copy of the MPL was not distributed with this
+ * file, You can obtain one at http://mozilla.org/MPL/2.0/.
+ */
+
+/**
+ * Test-only TDS configuration. The application reads these figures from Organization › TDS
+ * Configuration; the specs install this copy of the seeded values so they run without a backend.
+ */
+
+import { FyTaxConfig, setFyTaxConfigs } from './tds-15gh.compute';
+
+export const TDS_CONFIG_FIXTURE: FyTaxConfig[] = [
+  {
+    fy: '2025-26',
+    regime: 'ITA_1961',
+    interestTdsSection: 'section 194A',
+    thresholdSection: 'section 194A(3)(i)',
+    noPanSection: 'section 206AA',
+    defaultSection: 'section 201(1A)',
+    declarationForm: '15G',
+    declarationRule: 'Rule 29C',
+    declarationSection: 'section 197A',
+    tdsStatementForm: 'Form 26Q',
+    tdsStatementRule: 'Rule 31A',
+    certificateForm: 'Form 16A',
+    declarationStatementFrequency: 'QUARTERLY',
+    declarationStatementDueDay: 15,
+    thresholdGeneral: 50_000,
+    thresholdSenior: 100_000,
+    rate: 0.1,
+    rateNoPan: 0.2,
+    basicExemption: 400_000,
+    nilTaxCeiling: 1_200_000,
+    roundTo: 1,
+    lateDeductionRate: 0.01,
+    lateDepositRate: 0.015
+  },
+  {
+    fy: '2026-27',
+    regime: 'ITA_2025',
+    interestTdsSection: 'section 393(1) [Table Sl. 5(ii)/(iii)]',
+    thresholdSection: 'section 393(4) [Table Sl. 7]',
+    noPanSection: 'section 397(2)',
+    defaultSection: 'section 398',
+    declarationForm: '121',
+    declarationRule: 'Rule 211 of the Income-tax Rules, 2026',
+    declarationSection: 'section 393(6)',
+    tdsStatementForm: 'Form 140',
+    tdsStatementRule: 'Rule 219 of the Income-tax Rules, 2026',
+    certificateForm: 'Form 131',
+    declarationStatementFrequency: 'MONTHLY',
+    declarationStatementDueDay: 7,
+    thresholdGeneral: 50_000,
+    thresholdSenior: 100_000,
+    rate: 0.1,
+    rateNoPan: 0.2,
+    basicExemption: 400_000,
+    nilTaxCeiling: 1_200_000,
+    roundTo: 1,
+    lateDeductionRate: 0.01,
+    lateDepositRate: 0.015
+  }
+];
+
+export function installTdsConfigFixture(): void {
+  setFyTaxConfigs(TDS_CONFIG_FIXTURE);
+}