How does Margin work out GST and TDS?

Books → Compliance works out GSTR-1 and GSTR-3B for each month, and TDS returns 26Q and 24Q for each quarter, from your books. Your CA files on the portal; you record the filed figures, and Margin shows whether the books agree. Margin never files anything itself.

Compliance: GSTR-1 and GSTR-3B by month, TDS 26Q and 24Q by quarter, and the deadlines

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