Supplier Have File GSTR 1 on 15/05/2022 What to do for ITC not shown for that amount ?

Vijay Nandaniya (Audit Manager) (77 Points)

19 May 2022  

One Of My Clients (Quarterly Filling)

Has single Supplier Pvt Ltd (Monthly Filling) Due to new year software updation they late file GSTR-1 after due date  on 15/05/2022 

So ITC amount to Rs. 2,85,000/- Not Reflect in April -2B 

and on Regular Practice, we have file client GSTR 1 on Due Date with Liability of Rs.2,62.885/-

What to do in this position  for Tax Payment