Goods return by Tax Invoice - Goods and Services Tax - GST

Dear Experts, We return the material to the suppliers with a cover of Tax Invoice and the same is included in our GSTR-1 . However, the supplier also issues the credit note for the same transaction and thereby it reflects in GSTR-2B and reducing our ITC. This poses Net ITC Mismatch and a lot of reconciliation issues. Please advise any remedy. Thanks in advance.