Supply re-issued a tax invoice dated november while we claimed ITC in september. How to rectify?

A suppliee issued us an invoice in September and we paid him in September. We claimed ITC for that in September. Now he has re-issued the same invoice dated November saying that he didn't file that in September due to some money problems and has shown the sale in his November GST return.

Is there anything we need to do or rectify? Or would that be reconciled automatically?