Part A - P & L : Gross Profit before Tax is positive and Profit after tax is negative, Where to mention that tax for the F&O trade that I made

Taxation
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I have done F&O trading and Equity for the FY 2025-26 and assessment year 2026-27.

I made 1060 rupees profit before tax in F&O trade but with tax amount that I paid amounted to 22k+.

So I totally made 21k loss in F&O. I am not maintaining any book of records.

Futures profit : 0
Options profit : 1060
Total charges : 23k+
Futures Turn Over : 0
Options Turn Over : 2.45L
Total Gross Profit : 1060

But when you calculate profit after tax, it went to 22K loss. In Part A - P & L, Where to mention that charges ?

I want to carry forward this loss.

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@Quicko

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Thanks for the reply @siva . I managed to fill all the details except this.