now replace information in this excel file with the details as mentioned in this image and then give me updated excel. replace all information in excel with this
cd /home/daytona/workspace/attachments/34190a17-9539-435c-bcdc-41489c7ed5b1/ && python3 -c " import openpyxl wb = openpyxl.load_workbook('ITR.xlsx') print('Sheets:', wb.sheetnames) for sheet in wb.sheetnames: ws = wb[sheet] print(f'\n--- Sheet: {sheet} ({ws.max_row} rows x {ws.max_column} cols) ---') for row in ws.iter_rows(min_row=1, max_row=ws.max_row, values_only=True): if any(cell is not None for cell in row): print(row) "
python3 -c " import openpyxl from openpyxl import load_workbook import copy wb = load_workbook('/home/daytona/workspace/attachments/34190a17-9539-435c-bcdc-41489c7ed5b1/ITR.xlsx') ws = wb['ITR Acknowledgement'] # Print existing cell styles to understand structure for row in ws.iter_rows(min_row=1, max_row=40): for cell in row: if cell.value is not None: print(f'Cell {cell.coordinate}: value={repr(cell.value)}, font={cell.font.bold if cell.font else None}, alignment={cell.alignment.horizontal if cell.alignment else None}') "
python3 << 'EOF' import openpyxl from openpyxl import load_workbook import shutil, os # Copy file to workspace output os.makedirs('/home/daytona/workspace/itr-output', exist_ok=True) shutil.copy('/home/daytona/workspace/attachments/34190a17-9539-435c-bcdc-41489c7ed5b1/ITR.xlsx', '/home/daytona/workspace/itr-output/ITR_Updated.xlsx') wb = load_workbook('/home/daytona/workspace/itr-output/ITR_Updated.xlsx') ws = wb['ITR Acknowledgement'] # ---- DATA FROM IMAGE ---- # Header row 1: keep "INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT" ws['A1'] = 'INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT' # Row 2: Assessment Year + Form Number ws['A2'] = 'Assessment Year: 2025-26 | Form Number: ITR-2' # ACKNOWLEDGEMENT DETAILS ws['B5'] = '795067920010526' # Acknowledgement Number ws['B6'] = '01-May-2026' # Date of Filing ws['B7'] = '01-May-2026 14:59:12' # ITR Transmitted On ws['B8'] = '01-May-2026' # Verified On ws['B9'] = '122.170.26.249' # IP Address ws['B10'] = 'Aadhaar OTP' # Verification Method ws['B11'] = '8YFHYZF1DI' # EVC Code # Filed Under Section - image says 139(8A)-Updated Return ws['B19'] = '139(8A)-Updated Return' # TAXPAYER DETAILS ws['B14'] = 'KGXPS7680K' # PAN ws['B15'] = 'TAKSHIT VIJAYKUMAR SHAH' # Name ws['B16'] = '4752, Hanuman Bazar, opp. SBI, Hanuman bazar, Dohad, Dahod, 11-Gujarat, 91-India, 389151' # Address ws['B17'] = 'Individual' # Status ws['B18'] = 'ITR-2' # Form Number # TAX COMPUTATION SUMMARY # The image has a different set of rows for Updated Return (ITR-U): # 1 - Current Year business loss, if any -> 0 # 2 - Total Income as per Updated return -> 9,73,370 # 3 - Total Income as per earlier return -> 0 # 4 - Book Profit under MAT, where applicable as per Updated Return -> 0 # 5 - Adjusted Total Income under AMT, where applicable as per Updated Return -> 0 # 6 - Amount payable (+) / Refundable (-) as per Updated return -> (+) 63,440 # 7 - Additional income-tax liability on updated income -> 14,610 # 8 - Net amount payable -> 78,050 # 9 - Tax paid u/s 140B -> 78,050 # 10 - Tax due (8 - 9) -> 0 # Update descriptions and values ws['B23'] = 'Current Year Business Loss, if any' ws['D23'] = 0 ws['B24'] = 'Total Income as per Updated Return' ws['D24'] = 973370 ws['B25'] = 'Total Income as per Earlier Return' ws['D25'] = 0 ws['B26'] = 'Book Profit under MAT, where applicable as per Updated Return' ws['D26'] = 0 ws['B27'] = 'Adjusted Total Income under AMT, where applicable as per Updated Return' ws['D27'] = 0 ws['B28'] = 'Amount Payable (+) / Refundable (-) as per Updated Return' ws['D28'] = 63440 ws['B29'] = 'Additional Income-Tax Liability on Updated Income' ws['D29'] = 14610 ws['B30'] = 'Net Amount Payable' ws['D30'] = 78050 ws['B31'] = 'Tax Paid u/s 140B' ws['D31'] = 78050 ws['B32'] = 'Tax Due (8 - 9)' ws['D32'] = 0 # Clear rows 33-37 (no longer applicable for updated return) for row_num in [33, 34, 35, 36, 37]: ws[f'A{row_num}'] = None ws[f'B{row_num}'] = None ws[f'C{row_num}'] = None ws[f'D{row_num}'] = None # Update schedule refs for new layout ws['C23'] = '1' ws['C24'] = '2' ws['C25'] = '3' ws['C26'] = '4' ws['C27'] = '5' ws['C28'] = '6' ws['C29'] = '7' ws['C30'] = '8' ws['C31'] = '9' ws['C32'] = '10' # Update Sl. No. for rows 23-32 for i, row_num in enumerate(range(23, 33), start=1): ws[f'A{row_num}'] = float(i) # Update QR/Barcode line ws['A40'] = 'QR/Barcode: KGXPS7680K0279506792001052 69c2e14e968b4e13bb4cdd33a5310fadbd2ceada6' wb.save('/home/daytona/workspace/itr-output/ITR_Updated.xlsx') print("Saved successfully!") # Verify wb2 = load_workbook('/home/daytona/workspace/itr-output/ITR_Updated.xlsx') ws2 = wb2['ITR Acknowledgement'] for row in ws2.iter_rows(min_row=1, max_row=40, values_only=True): if any(cell is not None for cell in row): print(row) EOF
rm -f /home/daytona/workspace/itr-output/ITR_Updated.xlsx && python3 << 'EOF' import openpyxl from openpyxl import load_workbook import shutil, os os.makedirs('/home/daytona/workspace/itr-output', exist_ok=True) # Load directly from source wb = load_workbook('/home/daytona/workspace/attachments/34190a17-9539-435c-bcdc-41489c7ed5b1/ITR.xlsx') ws = wb['ITR Acknowledgement'] # ---- DATA FROM IMAGE ---- ws['A1'] = 'INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT' ws['A2'] = 'Assessment Year: 2025-26 | Form Number: ITR-2' # ACKNOWLEDGEMENT DETAILS ws['B5'] = '795067920010526' ws['B6'] = '01-May-2026' ws['B7'] = '01-May-2026 14:59:12' ws['B8'] = '01-May-2026' ws['B9'] = '122.170.26.249' ws['B10'] = 'Aadhaar OTP' ws['B11'] = '8YFHYZF1DI' # Filed Under Section ws['B19'] = '139(8A)-Updated Return' # TAXPAYER DETAILS ws['B14'] = 'KGXPS7680K' ws['B15'] = 'TAKSHIT VIJAYKUMAR SHAH' ws['B16'] = '4752, Hanuman Bazar, opp. SBI, Hanuman bazar, Dohad, Dahod, 11-Gujarat, 91-India, 389151' ws['B17'] = 'Individual' ws['B18'] = 'ITR-2' # TAX COMPUTATION SUMMARY - Updated Return rows ws['A23'] = 1.0 ws['B23'] = 'Current Year Business Loss, if any' ws['C23'] = '1' ws['D23'] = 0 ws['A24'] = 2.0 ws['B24'] = 'Total Income as per Updated Return' ws['C24'] = '2' ws['D24'] = 973370 ws['A25'] = 3.0 ws['B25'] = 'Total Income as per Earlier Return' ws['C25'] = '3' ws['D25'] = 0 ws['A26'] = 4.0 ws['B26'] = 'Book Profit under MAT, where applicable as per Updated Return' ws['C26'] = '4' ws['D26'] = 0 ws['A27'] = 5.0 ws['B27'] = 'Adjusted Total Income under AMT, where applicable as per Updated Return' ws['C27'] = '5' ws['D27'] = 0 ws['A28'] = 6.0 ws['B28'] = 'Amount Payable (+) / Refundable (-) as per Updated Return' ws['C28'] = '6' ws['D28'] = 63440 ws['A29'] = 7.0 ws['B29'] = 'Additional Income-Tax Liability on Updated Income' ws['C29'] = '7' ws['D29'] = 14610 ws['A30'] = 8.0 ws['B30'] = 'Net Amount Payable' ws['C30'] = '8' ws['D30'] = 78050 ws['A31'] = 9.0 ws['B31'] = 'Tax Paid u/s 140B' ws['C31'] = '9' ws['D31'] = 78050 ws['A32'] = 10.0 ws['B32'] = 'Tax Due (8 - 9)' ws['C32'] = '10' ws['D32'] = 0 # Clear old rows 33-37 for row_num in range(33, 38): ws[f'A{row_num}'] = None ws[f'B{row_num}'] = None ws[f'C{row_num}'] = None ws[f'D{row_num}'] = None # Update QR/Barcode line ws['A40'] = 'QR/Barcode: KGXPS7680K0279506792001052 69c2e14e968b4e13bb4cdd33a5310fadbd2ceada6' wb.save('/home/daytona/workspace/itr-output/ITR_Updated.xlsx') print("Saved successfully!") # Verify wb2 = load_workbook('/home/daytona/workspace/itr-output/ITR_Updated.xlsx') ws2 = wb2['ITR Acknowledgement'] for row in ws2.iter_rows(min_row=1, max_row=40, values_only=True): if any(cell is not None for cell in row): print(row) EOF
# Try reading the file into memory first, then saving to a new path python3 << 'EOF' import io, os import openpyxl from openpyxl import load_workbook # Read source file into memory with open('/home/daytona/workspace/attachments/34190a17-9539-435c-bcdc-41489c7ed5b1/ITR.xlsx', 'rb') as f: data = f.read() buf = io.BytesIO(data) wb = load_workbook(buf) ws = wb['ITR Acknowledgement'] # Update all fields from image ws['A1'] = 'INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT' ws['A2'] = 'Assessment Year: 2025-26 | Form Number: ITR-2' ws['B5'] = '795067920010526' ws['B6'] = '01-May-2026' ws['B7'] = '01-May-2026 14:59:12' ws['B8'] = '01-May-2026' ws['B9'] = '122.170.26.249' ws['B10'] = 'Aadhaar OTP' ws['B11'] = '8YFHYZF1DI' ws['B14'] = 'KGXPS7680K' ws['B15'] = 'TAKSHIT VIJAYKUMAR SHAH' ws['B16'] = '4752, Hanuman Bazar, opp. SBI, Hanuman bazar, Dohad, Dahod, 11-Gujarat, 91-India, 389151' ws['B17'] = 'Individual' ws['B18'] = 'ITR-2' ws['B19'] = '139(8A)-Updated Return' ws['A23'] = 1.0; ws['B23'] = 'Current Year Business Loss, if any'; ws['C23'] = '1'; ws['D23'] = 0 ws['A24'] = 2.0; ws['B24'] = 'Total Income as per Updated Return'; ws['C24'] = '2'; ws['D24'] = 973370 ws['A25'] = 3.0; ws['B25'] = 'Total Income as per Earlier Return'; ws['C25'] = '3'; ws['D25'] = 0 ws['A26'] = 4.0; ws['B26'] = 'Book Profit under MAT, where applicable as per Updated Return'; ws['C26'] = '4'; ws['D26'] = 0 ws['A27'] = 5.0; ws['B27'] = 'Adjusted Total Income under AMT, where applicable as per Updated Return'; ws['C27'] = '5'; ws['D27'] = 0 ws['A28'] = 6.0; ws['B28'] = 'Amount Payable (+) / Refundable (-) as per Updated Return'; ws['C28'] = '6'; ws['D28'] = 63440 ws['A29'] = 7.0; ws['B29'] = 'Additional Income-Tax Liability on Updated Income'; ws['C29'] = '7'; ws['D29'] = 14610 ws['A30'] = 8.0; ws['B30'] = 'Net Amount Payable'; ws['C30'] = '8'; ws['D30'] = 78050 ws['A31'] = 9.0; ws['B31'] = 'Tax Paid u/s 140B'; ws['C31'] = '9'; ws['D31'] = 78050 ws['A32'] = 10.0; ws['B32'] = 'Tax Due (8 - 9)'; ws['C32'] = '10'; ws['D32'] = 0 for row_num in range(33, 38): ws[f'A{row_num}'] = None; ws[f'B{row_num}'] = None ws[f'C{row_num}'] = None; ws[f'D{row_num}'] = None ws['A40'] = 'QR/Barcode: KGXPS7680K0279506792001052 69c2e14e968b4e13bb4cdd33a5310fadbd2ceada6' # Save to a new BytesIO then write to disk out_buf = io.BytesIO() wb.save(out_buf) out_buf.seek(0) os.makedirs('/home/daytona/workspace/itr-output', exist_ok=True) with open('/home/daytona/workspace/itr-output/ITR_Updated.xlsx', 'wb') as f: f.write(out_buf.read()) print("File saved!") print("Size:", os.path.getsize('/home/daytona/workspace/itr-output/ITR_Updated.xlsx'), "bytes") EOF
python3 -c " from openpyxl import load_workbook wb = load_workbook('/home/daytona/workspace/itr-output/ITR_Updated.xlsx') ws = wb['ITR Acknowledgement'] for row in ws.iter_rows(min_row=1, max_row=42, values_only=True): if any(cell is not None for cell in row): print(row) "
ITR Updated
Spreadsheet · XLSX
79506792001052601-May-202601-May-2026 14:59:12122.170.26.249Aadhaar OTP8YFHYZF1DIKGXPS7680KTAKSHIT VIJAYKUMAR SHAH4752, Hanuman Bazar, opp. SBI, Hanuman bazar, Dohad, Dahod, 11-Gujarat, 91-India, 389151139(8A)-Updated Return| # | Description | Amount |
|---|---|---|
| 1 | Current Year Business Loss | 0 |
| 2 | Total Income as per Updated Return | 9,73,370 |
| 3 | Total Income as per Earlier Return | 0 |
| 4 | Book Profit under MAT | 0 |
| 5 | Adjusted Total Income under AMT | 0 |
| 6 | Amount Payable (+) / Refundable (-) | 63,440 |
| 7 | Additional Income-Tax Liability | 14,610 |
| 8 | Net Amount Payable | 78,050 |
| 9 | Tax Paid u/s 140B | 78,050 |
| 10 | Tax Due (8 - 9) | 0 |
now check takshit itr and then do the same thing with his ITR as well
python3 << 'EOF' import pdfplumber with pdfplumber.open('/home/daytona/workspace/attachments/34190a17-9539-435c-bcdc-41489c7ed5b1/ITR_Updated - Takshit.pdf') as pdf: print(f"Pages: {len(pdf.pages)}") for i, page in enumerate(pdf.pages): print(f"\n=== PAGE {i+1} ===") text = page.extract_text() print(text) print("\n--- TABLES ---") tables = page.extract_tables() for j, table in enumerate(tables): print(f"Table {j+1}:") for row in table: print(row) EOF
python3 << 'EOF' import io, os from openpyxl import load_workbook # Read the already-updated file as base with open('/home/daytona/workspace/itr-output/ITR_Updated.xlsx', 'rb') as f: data = f.read() buf = io.BytesIO(data) wb = load_workbook(buf) ws = wb['ITR Acknowledgement'] # All values match Takshit's PDF exactly - most are already correct from last update # Just update the tax computation amounts which differ # Row 24: Total Income as per Updated Return -> 9,733,070 (was 973,370) ws['D24'] = 9733070 # Row 28: Amount Payable (+) / Refundable (-) -> 1,633,440 (was 63,440) ws['D28'] = 1633440 # Row 29: Additional Income-Tax Liability -> 1,633,440 (was 14,610) ws['D29'] = 1633440 # Row 30: Net Amount Payable -> 1,633,440 (was 78,050) ws['D30'] = 1633440 # Row 31: Tax Paid u/s 140B -> 1,633,440 (was 78,050) ws['D31'] = 1633440 # Row 32: Tax Due (8-9) -> 0 (same) ws['D32'] = 0 # Save out_buf = io.BytesIO() wb.save(out_buf) out_buf.seek(0) with open('/home/daytona/workspace/itr-output/ITR_Takshit.xlsx', 'wb') as f: f.write(out_buf.read()) print("Saved!") print("Size:", os.path.getsize('/home/daytona/workspace/itr-output/ITR_Takshit.xlsx'), "bytes") # Verify wb2 = load_workbook('/home/daytona/workspace/itr-output/ITR_Takshit.xlsx') ws2 = wb2['ITR Acknowledgement'] for row in ws2.iter_rows(min_row=1, max_row=42, values_only=True): if any(cell is not None for cell in row): print(row) EOF
ITR Takshit
Spreadsheet · XLSX
| # | Description | Amount |
|---|---|---|
| 2 | Total Income as per Updated Return | 9,733,070 |
| 3 | Total Income as per Earlier Return | 0 |
| 6 | Amount Payable (+) / Refundable (-) | 1,633,440 |
| 7 | Additional Income-Tax Liability | 1,633,440 |
| 8 | Net Amount Payable | 1,633,440 |
| 9 | Tax Paid u/s 140B | 1,633,440 |
| 10 | Tax Due | 0 |