B2B invoice wrongly filed as B2C in Feb 2020

Swami Durai (Manager- Accounts) (34 Points)

26 November 2020  

Dear Sir,

I have filed a B2B invoice as B2C invoice in the month of Feb 2020. Now the time for amending the B2C invoice also lapsed i.e. 30--09-2020. Please help me in resolving this.

 

thank you