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Please Help us find Deferred Tax:

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(Querist)
28 September 2023 Please Help us find Deferred Tax:
Book Profit - Rs. 3,84,888/-
Dep (Book) - Rs. 4,30,497-
Dep (IT) - Rs. 12,30,318/-

Only MAT Taxed @ 15% from Book Profit(ie, Rs.3,84,888) = Rs. 60,042/- {incl 4%Cess)

How to compute Deferred tax on the above case? Kindly help us on this pls.
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Asha Kanta Sharmapro badge

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Asha Kanta Sharmapro badge (Expert)
30 September 2023 https://incometaxindia.gov.in/Pages/tools/deferred-tax-calculator.aspx

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