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 24 years. The company specializes in Indian Taxation and HR Management

1
(No Transcript)
2
About Sinewave Computer Services Pvt. Ltd.
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 24 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, Fringe Benefit Tax, Annual
Information Return (Beta), Financial Statements,
Monitor Returns/Received and Pending documents,
SMS Sending, Movement of Shares, etc. Available
in Single user. 2. TaxbaseLAN 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. 3. TDSXpress 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
About Sinewave Computer Services Pvt. Ltd.
4. VATXpress (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 231, Form 232,Form
233, Form 234), CST Returns (Form III-E), 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. 5. PaywhizProfessional
PaywhizProfessional is a versatile system
catering to computation of Payroll 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 ESIC, 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. 6. 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.


4
About Sinewave Computer Services Pvt. Ltd.
7. Service TaxXpress 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
TaxXpress Software to Microsoft Excel, and also
Import similar data from Microsoft Excel to
Service TaxXpress Software. 8. 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. 9.
E-TDSXpress 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. 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 ITR returns. Available in USB Token
Format as per the ROC Gazette Notification.
Channeled through Tata Consultancy Ltd., a well
known Certifying Authority.
5
About Sinewave Computer Services Pvt. Ltd.

• 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, notice, 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.
• SCSPL, has over 6000 customers located in
  various parts of India. SCSPL, has geographical
  spread in India, with head office located in Pune
  and branch offices at
• Mumbai , Bangalore
• Nashik , Hyderabad
• Kolhapur
• SCSPL, is also operating through value chain
  partners in following areas
• Chennai, Ranchi, Mumbai, Akola
• Kolkatta, Panaji, Lucknow, Ahmedabad
  
• Delhi, Nagpur, Bhopal,
• Trivanduram, Thane, Belguam

6
Service TaxXpress- Login Screen 1

• Above Login is of Service TaxXpress Standalone.
• 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 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 (Update Database
  Structure)
• provided on the Login screen to prevent any
  conflicts while using the software.

7
Service TaxXpress- Login Screen 2

• Above Login is of Service TaxXpress with Taxbase.
  
• For Taxbase assesssee now by using Service
  TaxXpress software can Calculate to pay Service
  tax.
• 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 (Update Database
  Structure)
• provided on the Login screen to prevent any
  conflicts while using the software. It updates
  assessee available in Taxbase.

8
Service TaxXpress Home

• Service TaxXpress is available standalone as well
  as it is tightly integrated into Taxbase. For
  Service TaxXpress with Taxbase
• all assessees defined in Taxbase are available
  by default. For Service TaxXpress Standalone new
  assessee should be
• created.
• Select the Assessee from the grid / table for
  which you want to enter the Service Tax details.
• The above screen displays all clients defined by
  you in the system.
• You may apply filters such as group selection,
  status, this way you may filter to see only
  clients meeting particular
• set of criteria. This enables you to avoid
  browsing through long list of clients.
• You may select the financial year, for which you
  may want to work with. The system supports tax
  computations from
• FY 2002-2003 onwards.
• You may double click on the desired taxpayer to
  go into detailed income working for the taxpayer.
  In this screen you
• would be displayed premise of operation for the
  taxpayer. Upon double clicking the desired
  premise working of Service Tax detailed displayed.

9
Assessee Information

• Assessee Information in "Master Information" menu
  (Image 1) allows the users  to define whether the
  service Tax
• Payment is to be made annually or quarterly also
  allows to edit the details of the Assessee such
  as name, status,
• address, email, city, PIN, PAN, and STC number
  (Image 2).   

10
Premise Information

• Premise Information in "Master Information" menu
  (Image 1) allows the users to enter the premises
  details. Master Information Menu has a sub item,
  define premise. From here, premise details would
  need to be defined for
• the selected taxpayer.
• Detailed address along with other information
  such as Service(s) provided, Service Tax
  Registration Number,
• Division, ECC and location code will be
  entered here.
• You would be needed to mark if the selected
  taxpayer at selected premise also offers
  non-taxable services.
• This enables the computation of tax credit at
  appropriate rates. Upon saving the defined
  premise will be displayed in
• the above grid. Entries of the grid may be
  edited, deleted from this screen itself.

11
Input Service Providers

• Input Service Providers in "Master Information"
  menu (Image 1) allows the users to add list of
  Input Service
• Providers of assessee for credit. The screen
  allows to enter details such as Address,  Service
  Provided, Service Tax Registration number (Image
  2).
• Service Tax providers to the taxpayer would be
  defined from here. This enables the taxpayer to
  claim tax credit for
• service tax paid by him to various agencies.
• Service Tax provider name along with address and
  service tax registration number would be entered
  here. 

12
Bills Raised by Assessee

• Select Data Entry-gtBills to access above screen
  (Image 1).
• (Image 2) Billing Information for assessee can be
  maintained through this option from Data Entry
  menu. Select
• premise and service for which bills are
  raised. Similarly select period. Enter other
  details required.
• This data can be used for automatically
  calculating  Service Tax at the time of  Service
  Tax Payment.

13
Receipts

• Select Data Entry-gtReceipts to access above
  screen (Image 1).
• (Image 2) Receipt Information for assessee can be
  maintained through this option from Data Entry
  menu. Select
• premise and service for which receipts
  are made. Similarly select period. Enter other
  details required.
• This data can be used for automatically
  calculating Service Tax at the time of Service
  Tax Payment.

14
CENVAT Credit Input Services

• To Enter the Input Services details click on the
  "Payments" menu (Image 1). 
• According to Service Tax rules, Service Tax paid
  / payable for services rendered / availed from
  input service
• provider can be used for credit adjustment while
  paying Service Tax to the Government. This Credit
  adjustment
• details can be entered by using this option.
  (Image 2).   
• Click on "New" button to enter the Credit
  details.
• Select the Premises from the list.
• Enter the details  Input Service Provider,
  Service Tax Registration Number , Address.
• Select the Description of Service Utilized from
  the list.
• Enter the Total Value of Service and the Service
  Tax Paid / Payable will be calculated by the
  system, however
• the users are also allowed to edit the
  calculated amount.
• Click on "Save" buttons to save the details
  entered.

15
CENVAT Credit Input

• To Enter the Input details click on the
  "Payments" menu (Image 1). 
• According to Service Tax rules, Service Tax paid
  / payable for services rendered / availed from
  input supplier
• can be used for credit adjustment while paying
  Service Tax to the Government. This Credit
  adjustment
• details can be entered by using this option
  (Image 2).  
• Click on "New" button to enter the Credit
  details.
• Select the Premises from the list.
• Enter the Name Address of Supplier.
• Select the Description of Service
• Enter the Total Amount, the Service Tax Paid /
  Payable will be calculated by the system, however
  
• the users are also allowed to edit the
  calculated amount.
• Click on "Save" buttons to save the details
  entered.

16
CENVAT Credit Capital Goods

• To Enter the Capital Goods details click on the
  "Payments" menu (Image 1). 
• According to Service Tax rules, Service Tax paid
  / payable for services rendered / availed from
  Capital Goods
• supplier can be used for credit adjustment
  while paying Service Tax to the Government. This
  Credit adjustment
• details can be entered by using this option
  (Image 2).  
• Click on "New" button to enter the Credit
  details.
• Select the Premises from the list.
• Enter the Name Address of Supplier.
• Select the Description of Service
• Enter the Total Amount, the Service Tax Paid /
  Payable will be calculated by the system, however
  
• the users are also allowed to edit the
  calculated amount.
• Click on "Save" buttons to save the details
  entered.

17
Service Tax Payment

• To Enter the Service Tax Payment details click on
  the "Payments" menu (Image 1). 
• (Image 2) Click on "New" button to enter the
  Payment details.
• Select the Premises from the list, a Challan
  number automatically is generated if the user 
• wants to define their own  Challan No then they
  are allowed to do so.
• The details like Bank, Branch, Focal Point Bank,
  Accounting Collectorate, Division and Range can
  be
• selected from the list, if the details of the
  above are not available in the list  then you may
  include the details
• by clicking on the button Add to the
  details respectively.
• Now click on " New" to enter the Service Tax
  payment details.
• Click on "Save" buttons provided to save details
  should required.
• We will be able to view / print  the Challan in
  preprinted format.

18
Challan for Payment of Service Tax

• Upon saving of Challan entry, you would be able
  to print Challan.
• Above screen shows partial format of Challan
  generated by the software, this Challan may be
  printed in full format
• (windows print), or DMP option on pre-printed
  Challan

19
Other Payment

• To Enter the Other Payment details click on the
  "Payments" menu (Image 1).  
• (Image 2) Click on "New" button to enter the
  Payment details.
• Select the Premises from the list, a Challan
  number automatically is generated if the user 
• wants to define their own Challan No then they
  are allowed to do so.
• The details like Date of Payment, Document no.
  Cash/ Credit Arrear of Service Tax, Education
  cess and
• Excess amount can be filled.
• Also Interest, Penalty details can be filled.
• Click on "Save" button available.

20
Reports

• To Enter the ST-1 details click on the Reports"
  menu (Image 1). 
• To Print / View the Form ST-1, select the ST-1
  Form (Image 2).
• Select the Premise  and click on "Print" button
  in order to view / print the  Form ST-1.
• Used for Application for Registration.

21
Form ST 1

• This Slide shows the printed ST-1Form used for
  registration under Section 69 of the Finance
  Act,1994.

22
Form ST - 3

• To print / View the Form ST-3, select the ST-3
  from the "Forms" menu. (Image 1)
• Select the Premise, Assessment Year, select
  whether to print the Form ST-3 for First half /
  Second half and
• whether to print the Annexure or Blank form,
  (Image 2) now click on "Print" button in order to
  view / print the 
• Form ST-3. Select the format of ST-3 Return
  according to the need (Image 3).
• Select the Premise / Service and the period of
  Return to be paid (Image 4.)It is only New
  format .
• ST-3 is self-generated from the data entered on
  monthly basis.
• This form as others is also available in DMP (Dot
  Matrix Print Mode).
• Option is available for printing blank ST-3 form.

23
Section 1,2

• Above screenshot displayed shows the section 1,2
  of Form ST-3.
• The user can fill in the details as per the
  fields.
• The user should click on Save button to save
  the record to print the Form.

24
Section 3

• Above screenshot displayed shows the section 3 of
  Form ST-3.
• The user can fill in the details as per
  Computation of service tax.
• The user should click on Save button to save
  the record to print the Form.

25
Section 4

• Above screenshot displayed shows the section 4 of
  Form ST-3.
• The user can fill in the details as per the
  Amount of services paid in advance.
• The user should click on Save button to save
  the record to print the Form.

26
Section 5

• Above screenshot displayed shows the section 5 of
  Form ST-3.
• The user can fill in the details as per details
  of CENVAT credit.
• The user should click on Save button to save
  the record to print the Form.

27
Section 6

• Above screenshot displayed shows the section 6 of
  Form ST-3.
• The user can fill in the details as per credit
  details of Input service distributor.
• The user should click on Save button to save
  the record to print the Form.

28
Section 7

• Above screenshot displayed shows the section 6 of
  Form ST-3.
• The user can fill in the details as per Self
  Assessment memorandum.
• The user should click on Save button to save
  the record to print the Form.

29
Form ST - 3

• Upon saving of data entry of the Form, you would
  be able to print it.
• Above screen shows partial format of Form ST-3
  generated by the software, this Form may be
  printed in full format windows print), or DMP
  option on pre-printed form.

30
Form ST 3A

• Above is the screen shot of Form ST- 3A.
• Used for Memorandum for Provisional Deposit under
  rule 6.

31
Form ST 3A

• Upon saving of data entry of the Form, you would
  be able to print it.
• Above screen shows partial format of Form ST-3A
  generated by the software, this Form may be
  printed in full format
• (windows print), or DMP option on pre-printed
  form.

32
Form ST - 4

• Above is the screen shot of Form ST- 4.
• This is the Form of Appeal to Commissioner of
  Central Excise Appeal.

33
Form ST - 4

• Upon saving of data entry of the Form, you would
  be able to print it.
• Above screen shows partial format of Form ST-4
  generated by the software, this Form may be
  printed in full format
• (windows print), or DMP option on pre-printed
  form.

34
Form ST - 5

• Above is the screen shot of Form ST- 5.
• This is the Form of Appeal to Appellant Tribunal
  u/s 86 of the finance Act, 1994 (32 of 1994) .

35
Form ST - 5

• Upon saving of data entry of the Form, you would
  be able to print it.
• Above screen shows partial format of Form ST-5
  generated by the software, this Form may be
  printed in full format
• (windows print), or DMP option on pre-printed
  form.

36
Form ST - 6

• Above is the screen shot of Form ST- 6.
• This is the Form of Memorandum of cross objection
  .

37
Form ST - 6

• Upon saving of data entry of the Form, you would
  be able to print it.
• Above screen shows partial format of Form ST-6
  generated by the software, this Form may be
  printed in full format
• (windows print), or DMP option on pre-printed
  form.

38
Form ST - 7

• Above is the screen shot of Form ST- 7.
• This is the Form of Application to Appellant
  Tribunal u/s 86 (2) or 86 (2A)

39
Form ST - 7

• Upon saving of data entry of the Form, you would
  be able to print it.
• Above screen shows partial format of Form ST-7
  generated by the software, this Form may be
  printed in full format
• (windows print), or DMP option on
  pre-printed form.

40
Form of Declaration

• Above is the screen shot of Declaration Form.
• This is used to make a declaration for being
  registered in terms of Section 69 of the Finance
  Act,1994.

41
Form of Declaration

• Upon saving of data entry of the Form, you would
  be able to print it.
• Above screen shows partial format of Declaration
  Form generated by the software, this Form may be
  printed in full
• format (windows print), or DMP option on
  pre-printed form.

42
Application Form for STC Number

• This option is used to make an application to
  Deputy or Assistant Commissioner for obtaining
  Service tax code
• number. 
•  Select the Premise, enter other details for
  application , now click on "Print" button in
  order to view / print the
• Application. 

43
Computation Sheet

• Above is partial display of quarterly computation
  sheet.
• Interest and/or penalty payments are shown in
  separate columns.
• To print / View the Computation Sheet, select the
  Computation Sheet from the "Forms" menu.
• Select the Premise, Service, Financial Year and
  period, now click on "Print" button in order to
  view / print the
• Computation Sheet.
• It may be printed again in windows output or DMP
  format.

44
Bill/Receipt Register

• Above are the Screenshots of Bill/Receipt
  Registration.
• This option is used to view or print Bills or
  Receipts entered through Data Entry menu.  
• Select the Premise, service, Financial Year
  period , now click on "Print" button in order to
  view / print the Bill or
• Receipt.

45
Bill Register

• Upon saving of data entry of the Bill, you would
  be able to print it.
• Above screen shows partial format of Bill
  Register generated by the software, this Form may
  be printed in full format
• (windows print), or DMP option on pre-printed
  form.

46
Receipt Register

• Upon saving of data entry of the receipt, you
  would be able to print it.
• Above screen shows partial format of Receipt
  Register generated by the software, this Form may
  be printed in full
• format (windows print), or DMP option on
  pre-printed form.

47
Credit Form

• Above is the screen shot of Credit Form.
• This is used to make a declaration for being
  registered in terms of Section 69 of the Finance
  Act,1994.

48
Credit Form

• Upon saving the entries of the Credit Form, you
  would be able to print it.
• Above screen shows partial format of Service Tax
  Credit Form generated by the software, this Form
  may be printed
• in full format (windows print), or DMP option on
  pre-printed form.

49
Post Filing Information

• Select Management-gtPost Filing Information to
  access the above screen (Image 1).
• (Image 2) Post filing screen provides information
  in a nutshell for selected taxpayer.
• This option allows to keep track of filing of
  ST-3 returns. Status of return filing for the
  assessees will be displayed by
• selecting appropriate period. If Challans are
  prepared paid for selected period, option for
  marking return as
• Filed is available. Also status of total filed
  unfiled returns are maintained.
• Upon clicking on any month, details of Challan
  payment would be displayed in the lower part of
  screen.
• You may further filter display of taxpayers with
  following status,
• Returns filed
• Returns not filed
• All taxpayers.

50
Challan Payment Status

• Select Management-gtChallan Payment Status to
  access the above screen (Image 1).
• (Image 2). This option also allows to keep track
  of filing of ST-3 returns. It is used for
  tracking paid/unpaid or not
• prepared TR-6 Challans payment status. Select
  criteria from various options like Challan
  status, period, Quarterly/
• Monthly etc.
• If Challan for selected period is not present
  then entry will be shown with 'Not Prepared'
  status. By default all
• Challans marked as Not Paid.
• To mark them as Paid check option is provided.

51
Service Tax Reminders

• Select Management-gtReminders to access the
  Reminder Screen (Image 1).
• (Image 2) Reminders can be sent to assessee
  having pending TR-6 Challan payments or pending
  returns. Select
• criteria, enter reminder details. Reminders can
  be sent either by email or it can be printed.
  Service TaxXpress user name
• on reminders can be entered from
  Miscellaneous-gtUser Parameters menu.
• Reminders may be sent for filing of returns
  and/or payment of Service Tax
• You may select the 1st or 2nd part of year for
  filing of returns.
• You may select the reminder to all service
  providers or may select taxpayers providing a
  particular type of service.
• You may e-mail such reminders or may print the
  reminder letter on printer.

52
Import Data

• The above Slide shows Import data option (Image
  1) from Miscellaneous.
• (Image 2) The Second screen shows the details to
  be filled in to Import any earlier saved data.

53
Import/Export Bill-Receipt-Credit Data

• Select Miscellaneous-gtImport/Export
  Bill-Receipt-Credit Data to access above screens
  (Image 1)
• The above Slide shows Export data option (Image
  2) from Miscellaneous.
• (Image 3) The Third screen shows the Import data
  option from Miscellaneous.
• There is also an option details to Import any
  earlier saved data.

54
Salient Features

• Software has provision to enter Bills and
  Receipts along with printing of Bill and Receipt
  registers.
• Service TaxXpress module optionally can pick up
  data as per bills and receipts entered in the
  system.
• Similarly, Service TaxXpress Software has
  provisions to pick data as per billing system
  available in Taxbase system, thus eliminating the
  double entry of data.
• Software caters to Post filing system, wherein
  the system would in a snap shot provide month
  wise data preparation along with filing and
  pending payment status for selected taxpayer.
• You may send Reminders to taxpayers.
• You may import data of billing, receipts and tax
  credit (input service) data through easy to use
  Excel file interface.
• Data Backups are prompted for while exiting the
  system.
• All forms may be printed and/or E- mailed to your
  respective clients.

55
Time to take a decision!
How do I get Service TaxXpress?
Download
Website
Email
Buy Now