GROSS RECEIPTS WITH TDS INCOME

Asif Ali (B.Com) (323 Points)

18 December 2021  
Dear Expert,
example:- (i) Gst turnover = 10 Lacs
(ii) Tds turnover form 26as = 80 Thousand
(iii) Gross receipt banking mode auto populated = 80 Thousand

My query is what amount will be taken in banking mode if all transactions is non-cash ; auto populated+Gst turnover=1080000
or
only gst turnover = 1000000
Please reply..
Thanks