In ITR 4 u/s 44ADA what amount we shoud show under amount received in bank account.

In ITR 4 under heading -

E3. COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44ADA has 3 section-

 a Through a/c payee cheque or a/c payee bank draft or bank electronic clearing

system or prescribed electronic modes received before specified date

 b. Receipts in Cash

 c Any mode other than a and b

 If we generate a bill of Rs 1,00000

and 10% TDS u/s 194J deducted and we received Rs 90,000 in bank via online transfer.

Now my question is that What amount we should show in Section E3 a ?

as per rule should show gross receipt that is Rs 1,00000 but in bank we received Rs 90,000 only. If we show Rs 90,000 in E3 (a) to match the bank statement then where we will show TDS amount of Rs. 10,000