Amendment in GSTR-1 if GSTR B is not filed.

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Please advise
We have filed GSTR-1 for February 2024 but not filed GSTR 3B till now all returns are not filed now we want to regularise all and amend GSTR-1 filed for Ferbuary 24.
Replies (1)

To regularize your GST returns and amend the GSTR-1 for February 2024, follow these steps: 1. File all pending GSTR-3B returns: - File GSTR-3B for February 2024 and subsequent months till date. - Ensure to pay the tax dues and interest (if applicable). 2. Amend GSTR-1 for February 2024: - File an amended GSTR-1 for February 2024 using the "Amendment of GSTR-1" feature on the GST portal. - Make the necessary changes and corrections. 3. File subsequent GSTR-1 returns: - File GSTR-1 returns for the subsequent months (March 2024 onwards) till date. 4. Pay interest and late fees (if applicable): - Calculate and pay interest on delayed tax payments (if applicable). - Pay late fees for delayed filing of returns (if applicable). 5. Verify and confirm: - Verify that all returns are filed and taxes are paid. - Confirm that the amended GSTR-1 for February 2024 is reflected in the subsequent GSTR-3B returns. Please note that  so it's essential to check for any updates or notifications on the official GST website.

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