ITR4 for 44ada with dividend, interest from bank, short term and long term capital

Use ITR 3 with code '14002' and declare the income under sec. 44ADA as before..

Your most of the  question will be solved by once going through the ITR and 

Instruction_ITR3_2018

More any specific query........ you may revert ...

Mr. Rambhia, can you reply here.

https://www.caclubindia.com/forum/where-do-we-enter-stcg-and-intraday-income-in-itr-3--474685.asp

Are you sure the code '14002'? Because late time my ITR got rejected because of '703 - Consultancy Services' . and I had to fix it by changing it to '607 - Professional - Others' as per your suggestion

Dividend income and Interest received from the bank should go under Schedule OS or Schedule EI?

How to fill  Gross Receipt, Gross Profit & Expenses in ITR3  Vs  Gross receipt & Presumptive income under section 44ADA  in ITR 4. I am not sure what to fill in Gross Profit & Expenses wherein I can show 50% as income in ITR 4 

Where to add Long-term capital gain from Stocks(Shares)? I can't see any place to add under Schedule CG. Is it okay if I add 'Long-term capital gains from transactions on which Securities Transaction Tax is paid' Under 'Schedule EI'? 

There are major changes in business codes of last year as compared to this year.

These year some specific services like 'COMPUTER AND RELATED SERVICES' are segregated from general professions & business class. So, let us see the trend of department, otherwise we may have to change, if suggested.

Divident by Bank?

Interest income is added to 'OS'

Total reciepts (& receivable) from your clients.... Gross receipt.

Minimum 50% of it is taxable income...... balance goes to expenses.

Yes, LTCG from stocks when STT paid goes to 'EI'

Sorry, Dividend received from stocks(shares)

Exempted upto 10 lakhs........ Schedule 'EI'   

Thank you, Sir.

I am almost done with the filing but got an error "Total of Quarterly breakup in STCG 15% is less by 39186". I have given "Full value of consideration" as 39186 in A3 1a under 'Schedule CG' (with 111a). 

"Long-term capital gains from transactions on which securities Transaction is paid" shown as 139672 under Schedule EI, is it correct?

Attached the statement received from my stockbroker.

1. Short term turn over is Rs.16,47,949/- (less) purchase cost =STCG

2.  Correct

3.  Fill details in F1... break up in 4 quarters...... in Sche CG

Thank you, Sir. In the statement I received from stockbroker have only yearly based. So not sure how to break up. could you please give some suggestion.

Rs. 16,47,949-  (xyz) = 39186 ..

so, xyz =???

Sir, I got the xyz, 1647949 - 1608763 (buy price) = 39186 (STCG)

I was confused about your reply where you mentioned  "3.  Fill details in F1... break up in 4 quarters...... in Sche CG"
So I thought I need to give the breakup of 39186 (STCG). Not sure if I missed something

Yes, that is required to be filled, to remove the error which you received in the beginning......

Thank you, Sir. So to get the quarterly breakup of 39186, I need to get it from the stockbroker, correct?

or can I simply divide this to 4 part and give a rough value?
 

Safest one......will be  declare the figure in first quarter itself, if you do not have correct break up.

It may/ may not, cost you some interest, if your advance tax is lesser than liability.