TDS deducted on revised invoice

We are in a situation that we have received invoices of a consultant and we have booked and deducted TDS.

Later on, on negotiation the consultant agreed at lower amount.  He issued credit note for 100% of invoice amount and raised another invoice at reduced agreed amount.

My query is will TDS is also required to be deducted in revised invoice, if yes then there will be double TDS & basic amount in 26 AS of the consultant.

Thanks in advance.