How to create rent invoice

suppose in a example like , your rent is 20000 When you take the service of godown from the party they add the gst , here we assumed that the gst rate of rent is 10% , so cgst 5% & sgst 5%. but when you pay the rent with gst you must to deduct the TDs on rent as per sec 194 I , here assuming that the % of TDs 1%. so the entry should be --
Rent A/C -------Dr 200000
cgst A/C--------Dr 5000
sgst A/C--------Dr 5000
To TDS on Rent (1%)(200000*1%) 2000
To Party --------. 208000