Question
Given the following information, calculate the Deferred
Tax Asset (DTA) or Deferred Tax Liability (DTL) amount if the tax rate is 30%: Profits as per Income Tax: ₹55,000 Profits as per Books of Accounts: ₹45,000Solution
Deferred Tax Asset (DTA) arises when the book profit is less than the taxable profit. The difference in profits is ₹10,000 (₹55,000 - ₹45,000). The DTA is calculated as: DTA = Difference in Profits × Tax Rate = ₹10,000 × 30% = ₹3,000
21    23    49    152    ?     3086
8         43            209               82 9                              2479�...
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The following expressions form a series followed by a (?). Find the odd one out first and then find that what will come in place of the question mark (?...
200 ? 96 38.4 7.68 0
...75    196    52    221    ?    250
205     255     292     ?     335     345
...34Â Â Â 35Â Â Â Â 44Â Â Â Â 69Â Â Â 118Â Â Â ?
12, 24, 72, 288, 1440, ?
5 29 ? 569 1703 3401
...
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