ITR 4 Excel form

#1
Hi,
I am trying to fill the ITR 4 excel macro file from GOI site and have following queries related to it:

1. Where should i put the losses incurred from F&O transactions (INR -53000) in schedule BP (computation of business income) of ITR form so that it gets reflected in schedule CFL (detail of losses to be carry forwarded to future year).

I have put it in schedule BP (A23), but i don't think thats the right field.

2. Is there any refund available on the amount of STT paid for F&O transactions under US 88e, if yes , where to put that in ITR.

I have put following values in the form:

F&O Loss: -53000 (schedule BP ; A23)
Short Term capital gains: 25000 (sch CG )
short term capital loss (last year): -70000

I am a salaried employee.
 

Broker Special Offers

Intraday Higher Leverage

Save up to 90% in brokerage and get higher leverage for intraday trades.

Name:Phone:
Email:City:
State:
Are you a day trader?