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: ₹45,000
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
Giridar was at a temple and was facing west. He turns 45° in the clockwise direction to collect a token, then another 180° in clockwise direction. He ...
Statements:
All irons are coppers.
All coppers are aluminiums.
Conclusions:
I. Some aluminiums are irons
II. Some...
Read the given statements and conclusions carefully. Assuming that the information given in the statements is true, even if it appears to be at variance...
In a certain code language, 'EDUCATION' is written as 'FCVBBSJNO' and 'MICROSOFT' is written as 'NHDQPRPEU'. How will 'SEMICIRCLE' be written in that la...
Select the correct mirror image of the given figure, when the mirror is placed at line MN as shown.
Statements:
Some mugs are jars.
All jars are bottles.
All glasses are mugs.
Conclusions:
I. All glasses are jars....
Select the figure which is NOT embedded in the given figure (rotation is NOT allowed).
Looking at a family photo, F pointed to A and said, “She is my sister G’s father D’s sister E’s father B’s wife”. How is B related to F?
In an examination, Ravi got more marks than Manoj but not as many marks as Preeti. Preeti got more marks than Ganesh and Komal. Ganesh got less marks th...
Change the question mark with the option that follows the logic applied to the first pair.
Q : H : S : ??
