Spam invoice in gstr2-a

Hi

i GST registered business from punjab.

In my gst Portal subsection 2A where auto poulated invoices are mentioned, someone from Maharashtra filled two sales invoice. I have bought nothing from maharashtra in my entire career.

Now how can i reject this invoice.?

Second a dealer from punjab which i frequently transact with filled 10 invoices but in actual there are 9. i have asked them to ammend it but its not showing in ammendments. How to tackle it?

Kindly assist