Credit available for invoice received in 2017-18

I had received an invoice in the year 2017-18 which was disputed with the vendor and therefore I didnot take the credit of GST in that year and no payment was made. A provision was made in the books for the amount of invoice.
I took the credit of the amount in September'18 and reversed the same.
Now can I take the credit of the same when the bill has been approved by the management and expense has been booked in October'19