Gst on rent

Aggarwal K L (Buisness) (48 Points)

01 July 2017  

i am a registered person and am paying rent to a registered person.

he will now charge 18% gst on rent which i will get credit.

support rent is 20000 and gst on it 3600.

so i should deduct tds on rent that is 20000

or should deduct tds on rent+gst = 23600

please explain