Wrong Credit Note by unknown supplier against my GST

Prakhar (BUSINESSMAN) (149 Points)

21 July 2021  

Some unknown supplier has uploaded Credit note against my GST number ,it is showing in my GSTR2A Credit note section .

I have no dealing with that supplier ,I have also contacted the supplier to remove the said wrong credit note but still they are not removing it.

Is there any way I can reject such false Credit note or invoices from my end on GST portal ?or is there any other way to remove such fake invoices/Credit notes ?