Supplies wrongly selected as reverse charge applicable by supplier

You will have to ask the supplier to amend the invoices otherwise the system will show your liability to pay taxes instead of supplier.

@ Pankaj Rawat The transactions whether shown under reverse charge or forward charge will nevertheless get reflected in GSTR-2B as eligible credit. However they will not be eligible just because they are being shown in GSTR-2B as eligible credits

@ CA altamush

you have not read my reply carefully i have written "eligible credit" and you must be knowing the meaning of eligble credit