Question
XYZ Ltd. shows difference between written-down value of
a depreciable asset in books (₹4 lakh) vs tax books (₹5.5 lakh). The corporate tax rate is 30%. Compute the deferred tax asset or liability.Solution
• Temporary difference = ₹5.5L – ₹4L = ₹1.5L (more in tax), so DTL = ₹1.5L × 30% = ₹45,000.
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