TDS on credit note.

Hi,

I have received tax invoice from contractor regarding warehouse rent of Rs. 168039/- (Including 18% GST). I have booked it & deducted TDS 10% on base amt as it is warehouse rent.
After some days contractor issue a credit note of Rs. 67739/-.
Now, my query is should I deduct the same TDS (10%) on credit note while booking it.

Pls guide. Thanks.