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ITC credit on missed Invoice number

This query is : Resolved 
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16 August 2022 Client missed mentioning GST number on the 6 invoice raised in the month of May 22 as such the sales get reported under B2C. This came to light when the customer complianed that he did not get ITC for those 6 invoices. How do I reverse this so that the customer of my client gets ITC. Return for may june have been filed on time
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 August 2022 Make amendments in July return.
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