Differed Tax Asset or Liability - calculation ?

Sachin Bhalke (8 Points)

14 July 2018  
1). Depreciation as per income tax - ₹5,00,000/-
2). Depreciation as per Companies act - ₹20,00,000/-
3). Unamorzied Preliminary Expenses as per tax records ₹30,000
4). Tax rate 30%

compute differed tax 🙄