TaxbaseLBT
About Sinewave Sinewave Computer Services Private Limited (SCSPL), is a company in business of providing business solutions mainly to Chartered Accountants, Tax Consultants and Corporate for past 22 years. The company specializes in Indian Taxation and HR Management solutions through its versatile products. SCSPL, has multiple Taxation and other products, some of the major products are: 1. Taxbase: Software for Indian Income Tax return preparation including E-filing of return for Individual/HUF, Trusts, Co-operative Societies and Corporate Sector. Also including module like Wealth Tax, Advance Tax, Tax Deduction at source (TDS), Audit Forms, Customer Billing, Simple Accounting, Fringe Benefit Tax, Annual Information Return (Beta), Financial Statements, Monitor Returns/Received and Pending documents, SMS Sending, Movement of Shares, Confirmation of Intimation, Rectification Letter etc. Available in Multi-user and Single user variants. 2. TDS: Tax Deduction at source, separate product for corporations covering preparation and printing of TDS certificates, preparation of Quarterly return with electronic filing (e-filing) of such returns. Unique TDS Snapshot Window gives overview of all payments made by the entity to various payees (Contractor, Financer, Property Owner etc.) under various sections, payment of such deduction to the government and one shot preparation of TDS certificates for all payees Software supports emailing/ exporting to Word/PDF of various reports. 3. VAT: (Maharashtra) Value Added Tax software, catering to preparation & printing of monthly, quarterly, Half yearly & annual returns. Covers Composition, Package scheme, Work contractor, Other Dealer and this dealers Data entry, Periodic Returns (Form 221, Form 222, Form 223, Form 224), CST Returns, Revised Return, Audit Form (704), Post Filing Information. The software consolidates the data of all the periods in a financial year and generates a computation sheets. Caters to other statutory forms, Covers C-Form Tracking and software may be run in Network. Reports may be exported in PDF or DOC formats. The software also facilitates emailing of the forms, reports to their respective dealers. Also including module like TDS (Tax Deduction at Source) and PT (Professional Tax). TDS provides employer details, Contractor, Sub- contractor details and Challans, Bill Information, Payment and Various Reports. PT (Professional Tax) provides Employee details, Salary Slab wise Tax calculated and related Reports. 4. Payroll: Payroll is a versatile system catering to computation of payrolls including preparation of Payslips, Payroll registers including appropriate computations of income taxes based of earnings. The system has full fledged features of Taxbase backing the payroll system Classifies and stores payroll data from month to month for the employees. Tax Deduction at Source based on Indian Taxation is self computed based on salary earned till date and estimation of projected salary. Provides high flexibility in defining the users own additions and deductions. The defined calculations can include constants, variables and formulae. Software further caters to statutory reporting for ESIS, PF wherever applicable. Provides for management of leaves and loans. Self Process of subsequent month data based on: Either previous month data or XLS import wherein XLS files, which includes attendance data, Rate Card, Leave & Loan Register along with specific override feature. Also additional sheet for annual information received from employees is provided.
About Sinewave 5. Office Organizer: This software is designed for Tax Consultants office for better management of day to day working. The software caters to better management of consistent flow of customers, information through various designated staff members. Intra-net mailing facility is provided along with mail inbox and outboxes. Facility for printing of TDS Challan Payments along with e-filing of quarterly TDS returns are provided. Library function along with issue and return of books is provided. Attendance system for staff members. 6. Service Tax: Widely accepted software to prepare service Tax Challans and Monthly/Quarterly/Half Yearly returns preparation and filing. Available in 2 modes i.e. integrated with Taxbase and Standalone.Reminders may be sent on paper or emails to customers reminding them for non-filing of their returns. This software provides a facility to export Bills/Receipts/Credit related data from Service Tax Software to Microsoft Excel, and also Import similar data from Microsoft Excel to Service Tax Software. 7. Taxbase Personal: Software for Individuals. Anyone could instantly compute the taxable income and taxes. Thus relieving you from tedious manual working of tax computations, filing up and checking the computation sheet and Tax Returns. 8. Taxbase Personal XL: Software for Indian Income Tax return preparation including E-filing of return for Individual/HUF (ITR-1/ITR-2).Data Entry Screen for quick entry of income details in various income chapters, the income and deduction chapters covered are: Salary, House Property, Business, Capital Gains, Other Sources, Chapter VI-A, Income of any other person to be added, Agriculture income, Exempt income, Rebate u/s 88E, Relief and Tax Deduction at Source Data entry of Tax Deduction at Source, Advance Tax and Self Assessment Payments. Computes interest under 234 A/B/C. Form 2E is applicable to Individual, Hindu Undivided Family who don't have Income from Business or Profession or Capital Gains or Agricultural Income Form 2D is popularly known as "SARAL" Assessees who are required to use either Form No. 2 or Form No. 3 can, at their option use this Form. This form is applicable to all assessee other than companies (viz., Individual, Hindu Undivided Family Association of Persons, Firm,Local Authority,Other Artificial Juridical Person), whose total income includes Income/Loss from Business or Profession,and who do not claim exemption applicable to Charitable/Religious Trusts, etc., under section 11 of the Act. 9. E-TDS XL: This software provides Deductor information (i.e. company/organization), information about payees/deductees (i.e. contractor/financers/property owner etc.), detail of challan payment made to the government. Automatically updates form 27A information on single Update button click.
About Sinewave 10. Digital Certificate: Valid for e Filing of ROC ( Registrar of the Company Returns) for the purpose of MCA21 (Ministry of Company Affairs) Project Valid for e Filing of Income Tax Form 1, Form 2, FBT Form 3B returns. Available in USB Token Format as per the ROC Gazette Notification. Channeled through Tata Consultancy Ltd., a well known Certifying Authority. 11. IPRO for MCA 21: Software is designed, keeping in mind the statutory requirements of a company regarding forms & registers as per the Government guidelines. It enables to maintain annual return form, combined company registers, minutes, forms, notices,compliance certificate, fixed assets, certificate printouts etc. as per the ROC guidelines. "ipro" is a real time software based on single entry multiple reports concept which reduces the man hour usage unbelievably. 12. E-audit and Balance sheet : It includes three module like Finalization of account, Audit Report module & notes on Account. Finalization of Accounts Package provides for the step by step process of finalization of annual accounts till printout with previous years figures ready for signatures starting from feeding the year end trial balance. It provides for passing of finalization journal entries. Also including module like Tax Audit Report. Notes on Accounts 13. Fixed Asset Management: Asset category wise input of information/data provided viz. vehicles, plant and machinery, immovable properties etc. enabling to record complete information about the asset. Full details relating to acquisition of asset viz. details of supplier,installation,incidental expenses etc. with voucher references. SCSPL, has over 5000+ customers located in various parts of India. SCSPL, has geographical spread in India, withhead office located in Pune and branch offices at: Bangalore Nashik Pune SCSPL, is also operating through value chain partners in following areas:chennai Calcutta Hyderabad Delhi Trivanduram 14.LBT :Local Body Tax, popularly known by its abbreviation as LBT, is the tax imposed by thelocal civic bodies of India on the entry of goods into a local area for consumption, use or sale therein. [1] [2] Software Includes LBT Registrations forms,form A and Form E-II where User can register there application. Monthlyl wise Data entry provision for value of goods liable for local body tax,computation of goods imported and exported, payment details much more.
LBT Login Screen Secure, protected by passwords, unauthorized entry to system is not permitted. Multiple databases may be maintained for multiple chartered accountants/ consultants who may be partners however work on different client bases. You may keep separate copies of the product on network with all using single license purchased from SCSPL. You may update the product with latest version in about 10-12 minutes; the new versions may be needed for any tax law changes, new formats of various forms and new features incorporated in the software. We strongly recommend you to update the database structure using the link ( Click Here to Update Database Structure ) provided on the Login screen to prevent any conflicts while using the software.
Local Body Tax - Home The above screen displays all dealers in the grid. User may select the sort order by name, Dealer type, Return type, last Return and Return Nature and further he may apply filters such as dealer name, dealer type and return type. This way he may filter to see only dealers meeting particular set of criteria. This enables the user to avoid browsing through long list of dealers. The user may then select the financial year, for which want to work with. The system supports VAT computations from FY 2005-2006 onwards. User may click on New button to define new dealer. He may take a print of the above grid based on criteria selection on printer.
Dealer Master In this you can enter the personal information of the dealer like name, address, E-mail, TAN no., PAN no., dealer code, M.V. A.T. R. C No., and other details. Corporation Name And Address Details can be entered
Data Entry LBT Dealer Entry In this screen user can enter the information of Value of Goods liable for local body tax or enter value of goods within six months If he clicks on Computation of Set local body tax available link he will get another screen which is explained in subsequent slides Amt of Refund,Interest, Penalty, Security Deposits, Fees,Payment details can be made in same screen
Value Of Goods Liable for Local Body Tax If you click on value of Goods liable for local body tax explained above you get this slide. The user can enter the information as per the fields.
Value Of Goods Not Exported within 6 months on which local body tax is payable The user can enter the information as per the fields.
Computation of Local Body Tax on Goods imported but not exported within 6 months The user can enter the information as per the fields.
Computation of Local Body Tax on Goods processed and re-imported within 6 months. The user can enter the information as per the fields.
Amt paid along with return Details User can enter the payment details
Amt of Refund of Local Body Tax U/s32 User can select the commodity and enter the refund amt respectively
Report This slide shows a features of report. There are two forms; Registration Form & Form E-II Under Registration Form,Form A where user can register the details Form E-II shows all the information entered in Data entry,lbt Dealer entry Shows All information related to turnover of Sales,Receipts, Import and transfer of goods
LBT Registration Form Enter the details as per the fields. User can the print the same
Form E-II This is other Form and User can select Return Type and Period Print the Details an can see the Information related to details entered in LBT Dealer Entry
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