GST - Credit of missed invoices

Suppose if a take the credit of missed invoice of March month in April, and the supplier show that bill in March month only, so it will be reflecting in my GSTR2A of March month, now my query is - should I accept that credit in Gstr 2 of March month or should I mark this credit as pending in gstr 2 of March month and accept it in April month as I am availing it in April month and the date of GSTR 2 has not been notified yet. Kindly reply