| PARTICULARS | AMT |
| Dep as per Companies Act | XX |
| Dep as per Income Tax Act | XX |
| Difference in depreciation | XX |
| Add/Less | |
| Other Timing Differences | |
| Total Timing Differences | |
| Tax benefit /(loss) | XX |
| Tax Rate | |
| DTL/DTA | XX |
Deferred tax computation format
Last updated at April 16, 2024 by Teachoo
