TDS (Vs) GSTR1

Good afternoon to all, in my observations on TDS due date for payments would be rescheduled from 7th of every month to 15th of every month (after filing of GSTR 1) why because actually what happening in reality is the supplier invoices were received late which was raised in previous month end invoices for this reason those Bill should booked in next moth and TDS entry also passed in next month but supplier has filled the GST return in invoice date month for this conflict service provider has filled the GST return in same month but service receiver will be booked in next moth, then GST recon will be more complicated, Example: service provider has raised the invoice on 31st January 2022 and same will be filled in the GSTR1 for JAN 22, but that will be received by service reciver on 8th of Feb-22, but the tds payment due date on 7th for this reason that bill Will be booked in Feb-22, in this context service provider has filled the GSTR1 in Jan-22 but service receiver has booked the invoice in Feb-22, please suggest me in this conflict 🙏