How to calculate the deferred tax liability

I AM REQUESTING THE EXPERTS TO GIVE ADVICE ON THE FOLLOWING SUBJECT :

A PARTNERSHIP FIRM (UP TO 17.08.2010) CONVERTED IN TO COMPANY ACT., DATE OF INCORPORATION 18.08.2010.

THE COMPANY'S PROFIT IS Rs.1,03,415 AS ON 31.03.2011, (FROM 18.08.2010 TO 31.03.2011)

THE DEPECIATION IS Rs.2,90,777 AS PER COMPANIES ACT.

THE DEPECIATION IS Rs.2,97,308 AS INCOME TAX ACT.

PLEASE TELL ME HOW TO CALCULATE THE DEFERRED TAX LIABILITY

VENKAT RAO T.

taladavenkat @ gmail.com