My Vendor shown my bills in return under RCM but I paid fully with tax

Dear Experts,

My vendor has filed his return and mistakenly, shown my all bills under supplies attracting reverse charges.

So total bills amount shown in my GSTR-2B under ITC Not Availabe - Inward Supplies liable for reverse charge.

And it reflects in my GSTR-3B - Table 3.1(d).

What should I do?