Bill details wrong

This discussion addresses the issue of incorrect bills entered into GSTR-1 and GSTR-3B, discovered after a partnership firm's audit. The focus is on how to rectify these errors, particularly when GSTR-1 has been amended for a past quarter but GSTR-3B remains uncorrected. It explores potential solutions for income tax implications and how to handle bill amendments for a financial year after a statutory audit has been completed, considering the auditor's role and the use of credit/debit notes.