GST Compliance Architect for SaaS-Marketplace Hybrid

@TyeStewart

Hey — saw your post about needing a GST compliance architect for your SaaS + marketplace rollout. The tricky part here is usually getting place-of-supply and invoice sequencing right when you mix usage-based SaaS with marketplace commissions. Quick question before suggesting an approach: Are you planning to run this as a single GST registration with internal ledgers, or support multiple GST-registered merchants on the platform from day one? I’ve helped SaaS and marketplace products structure GST logic (invoicing, TCS/TDS, and reporting) so finance, tech, and compliance all stay in sync. If you share your current billing flows, tax logic, or a brief spec of the marketplace module, I can review and tell you what’s realistic to implement without breaking your existing SaaS setup.

@bittusin1986

I can provide you GST Compliance related services viz. Monthly/Quarterly Return Filing along with Book Keeping.

@vishnugurjar0018

Hello, I have practical experience structuring GST compliance for SaaS and marketplace models, including transaction mapping, Section 194-O TDS/TCS handling, e-invoicing workflows, and ERP integration (Zoho/QuickBooks). I can deliver clear tax flowcharts, sample e-invoice JSON structures, seller compliance clauses, and a complete GST compliance calendar tailored to your hybrid model. My focus will be audit-ready implementation that your engineering team can execute without ambiguity. Available to start immediately and confident handling complex GST scenarios for tech platforms. Regards, Vishnu Gurjar

@Djv1208

As a CA Finalist with a strong background in statutory audits, tax compliance, and advisory, I can offer you the precise understanding and practical knowledge required to adequately blueprint and implement GST compliance into your SaaS-marketplace hybrid. My skills extend beyond just tax filings to ensure all aspects of financial transactions are correctly accounted for - an essential requirement given the complexity of your project. Having worked with accounting software like Tally and Excel, as well as tax filing platforms for IT Returns, GST Filings, TDS Returns Filing, I am expedient in delivering compliant work. I also specialize in Tax Planning and Advisory for enterprises where I identify strategic means to optimize tax obligations much aligned with what financial business models like SaaS-marketplaces need. What sets me apart as an ideal fit for your project is my prior experience in dealing with India's e-invoicing and GST landscape, which aligns perfectly with your core needs. Over the years, I have successfully represented clients and provided compliance support which involves the immense task of interpreting complex regulations into precise workflows. You can expect nothing less from me in creating clear flowcharts, generating sample invoices, and drafting unambiguous clauses for your seller agreements.

@caantriksh

As a Chartered Accountant, I will design a complete GST-compliant financial architecture for your hybrid SaaS + marketplace model. I will map all transaction types (subscriptions, commissions, seller payouts, refunds) to correct GST treatment, including place-of-supply and Section 194-O implications. I’ll structure e-invoicing logic, GSTR-1/3B auto-flow, and provide sample JSON for IRP integration. I will also design escrow-based payment splits, ERP accounting workflows (Zoho/QuickBooks), and a reconciliation framework. You’ll receive workflow diagrams, compliance calendar, seller agreement tax checklist, sample invoices, and a structured hand-off call for your tech team. Best Regards CA Antriksh

@CAanirudh06

Hello, I am a Practicing Chartered Accountant with hands-on experience in GST structuring, SaaS taxation, TDS/TCS compliance (including Sec 194-O), and e-invoicing workflows. I have assisted digital platforms in mapping transaction types—subscriptions, commissions, escrow settlements, refunds—into correct GST treatments with clear place-of-supply logic and automated return alignment (GSTR-1/3B reconciliation). For your hybrid SaaS + marketplace model, I will: • Map all transaction flows to GST implications and 194-O applicability • Design invoicing logic supporting e-invoicing & GSTN reconciliation • Structure escrow-based split payment workflows aligned with ERP (Zoho/QuickBooks) • Define seller compliance clauses (GST, invoicing, commission, TCS/TDS, refunds, audit) • Deliver workflow diagrams, compliance checklist, sample invoices & JSON/XML guidance • Provide a clear compliance calendar (monthly/quarterly/annual) • Conduct a 30-minute technical hand-off call GST accuracy and system-ready documentation will be prioritized so your engineering team can implement without ambiguity. Happy to discuss relevant assignments and begin immediately. Regards, Anirudh Garg Chartered Accountant