Derivative sales in pl of itr &3cd

Sir,

Kindly advise as  the situation is such that the assessee wishes to carry forward the loss.

With Regards

Amit

In this case, the assessee will have to get his books of accounts audited u/s 44AB(e) 
 

Sir

That is true. But the issue is  :

There is a loss  of Rs 50000 in business of derivatives.Favourable  differences are Rs 100000 and unfavourable differences  are Rs 150000 and net of Differences is -Rs 50000(Loss in derivative business) . Now while feeding in ITR-3 we have to fill  all income and expenditure in Part A-P&L of ITR-3 . What figure should be mentioned and in which column of  Part A-P&L of ITR-3 ? And  further what turnover should be mentioned in Clause 40 of Form 3CD ?

With Regrds

Amit