GST Input on Goods Received after the date of invoice and shown in gstr1 by seller in the previously

Sir 

Please goide on a practical situation , my supplier show  me for a puchase in jan 20  and invoice is also for jan20 but we receivd the goods in Feb 20 itself. 

In my 2A for jan  i have input for that but we have not booked for it in jan 20 .

I want to know all about issue for that can wec take input  & what is the accounting entry.