TDS to be deducted with revised rates or old rates

Dilip (Working) (408 Points)

30 November 2009  

If i had made provision of profession fees in Apr09 to Oct09 period without crediting the vendor account and in nov09 i had received the invoice from Apr09 to Oct09 period, so my quesiton is whether i have to deduct tds with old rates (basic+surcharge+cess) or new rates (only basic rate)....pls suggest....