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: ₹1,00,000 Profits as per Books of Accounts: ₹2,50,000Solution
Deferred Tax Liability (DTL) arises when the profits as per books of accounts are higher than the profits as per income tax. The difference in profits is ₹1,50,000 (₹2,50,000 - ₹1,00,000). The DTL is calculated as: DTL = Difference in Profits × Tax Rate = ₹1,50,000 × 30% = ₹45,000
Study the given pattern carefully and select the number that can replace the question mark (?) in it.
(8, 4, 94)
(4, 9, 106)
(12, 1...
Book : Author :: Furniture : ?
If ‘& * #’ stands for ‘material Intensity body’, ‘@ % *’ stands for ‘defined Experienced body’ and ‘& $ ?’ stands for ‘material un...
If 21 @ 7 = 18 and 43 @ 22 = 68, then 48 @ 49 = '?'.
Select the option in which the numbers are related in the same way as are the number of the following set.
(4, 8, 40)
Select the option that is related to third letter cluster in the same way as second letter cluster is related to first letter cluster.
WIN: DPU:: FAT: ?
Select the option that is related to third cluster in the same way first cluster is related to second cluster.
PRAYER: 77 :: MALLOW : ?
- Select the option that is related to the third letter-cluster in the same way as the second letter cluster is related to the first letter-cluster.
S... Select the option in which the numbers are related in the same way as are the numbers in the given set.
(15, 48, 98)
Select the option that is related to the third number in the same way as the second number is related to the first number.
63: 5103 :: ? : 9802.
