Their are no missing invoices, all invoices are their & showing correctly. Supplier has submited his GSTR 1 return but not filed it so I cant take any action(accept them) on these invoices. So when he files his GSTR 1 afer 31st Oct, would i get ITC automatically (I wonder whether option to accept these invoices would be their after 31st Oct), OR I should add all these invoices in missing invoices details and when he files GSTR 1a I would get credit.