The following particulars are stated in the Balance Sheet of Star Limited as on 31st March, 2023: Deferred Tax Assets (Dr.) ₹ 1,20,000 Deferred Tax…

The following particulars are stated in the Balance Sheet of Star Limited as on 31st March, 2023: Deferred Tax Assets (Dr.) ₹ 1,20,000 Deferred Tax Liabilities (Cr.) ₹ 2,10,000 The following transactions were reported during the year 2023-24: Depreciation as per accounting records - 12,00,000Depreciation as per income tax records - 18,00,000Interest paid accounted in books on accrual basis 4,50,000 but paid on 15-05-2024Employer PF Contribution exp. disallowed for tax purpose in year 2022-23 but allowed in year 2023-2482,000Unamortized preliminary expenses as per tax records - 1,00,000Donation - 70,000Tax Rate 20% Based on the information given in above Case Scenario, answer the following Question No. 5-8