GST Accounting Software for Indian Firms
GST-ready invoicing, CGST/SGST/UGST/IGST, Reverse Charge, TDS received tracking, and an automated Tax Calendar — all in one cloud platform. Whether you're a CA firm filing for dozens of clients or an SME managing your own books, Lander Books handles Indian GST end-to-end.
Indian GST is complex. Your accounting software shouldn’t make it worse. Between CGST, SGST, UGST, and IGST rate combinations, Reverse Charge Mechanism on imports and specified services, e-invoicing thresholds, and monthly/quarterly filing calendars per client, a CA firm handling twenty clients can easily spend 30 hours a month just on GST admin.
Lander Books is GST accounting and billing software designed to compress that overhead. Invoices carry the right tax treatment automatically. Reverse Charge postings route to the right ledgers. The Tax Calendar surfaces every client’s deadlines before they’re due. And every voucher is exportable in the format your filing workflow actually needs.
Complete Indian GST + tax compliance
Every tax feature you need; nothing about US sales tax you don't.
GST-ready invoicing
CGST, SGST, UGST, IGST with correct place-of-supply logic. Customisable Word templates preserve your firm or client's branding.
Reverse Charge Mechanism
Automatic Reverse GST Charge postings with supporting ledger entries — for imported services, specified goods, and notified categories.
TDS received tracking
TDS received from customers tracked against each invoice with certificate issuance workflow.
Automated Tax Calendar
GST, TDS, PF, ROC, and income tax deadlines auto-populated per client. Reminders before they're due.
Voucher & ledger system
Invoice, Receipt, Expense, Payment, Journal, Contra vouchers with auto-created per-product ledgers.
Exportable returns data
GSTR-ready exports in CSV / Excel. Feeds into your preferred GST filing tool or the GSTN portal directly.
Why GST-focused accounting software matters
Generic global accounting tools — Xero, QuickBooks, FreshBooks — treat Indian GST as a tax module bolted on. That works until you hit:
- Reverse Charge on imported services (very common for SaaS subscriptions your clients buy from overseas)
- E-invoicing thresholds — currently ₹5 crore aggregate turnover; clients bounce across the threshold and your invoicing workflow must adapt
- Place of supply rules that decide CGST+SGST vs IGST
- TDS received from customers which many global tools don’t model at all
- Quarterly QRMP vs monthly filing schedules per client
Lander Books is built for this. Reverse Charge postings are one checkbox. E-invoicing-compliant invoice numbers are baked in. Place-of-supply logic is automatic based on customer GSTIN vs your business location.
Also supported: UAE, Thailand, Malaysia, USA
Indian firms with NRI clients or overseas operations get multi-country tax in the same platform:
- UAE VAT with FTA-compliant invoicing and AED multi-currency
- Thailand VAT and Withholding Tax (WHT) in THB
- Malaysia SST (Sales & Service Tax) with LHDN compliance in MYR
- USA state-level sales tax and federal tax structure with GAAP reporting in USD
A practice serving NRI clients across three jurisdictions runs on one subscription.
How GST compliance actually works in Lander Books
- Master data. Configure your firm’s and each client’s GSTINs, place of business, and turnover tier.
- Invoicing. Raise an invoice — the tax split (CGST+SGST vs IGST), Reverse Charge flag, and e-invoice compliance are determined automatically.
- Vouchers & ledgers. Every transaction posts to the correct ledger hierarchy with the correct tax breakup.
- Monthly/quarterly filing. The Tax Calendar reminds you. Return-period exports are one click.
- TDS reconciliation. TDS received from customers matches to invoices with certificate tracking.
Related solutions
GST accounting software — common questions
GST doesn't have to eat 30 hours a month
See Lander Books handle a real client's GST cycle — book a guided demo on sample data from your practice.
