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Think about a government giving ₹20 lakhs to a textile company to buy machinery for backward-area development. Or a subsidy to cover interest costs on a loan. These are government grants — and AS 12 tells you exactly how to record them in the books.

A government grant is financial assistance from the government (central, state, or international bodies like SIDBI/NABARD schemes) given to an enterprise in return for past or future compliance with certain conditions. The critical recognition rule: recognize a grant only when (a) there is reasonable assurance the enterprise will comply with the conditions, and (b) the grant will be received. Don't book it the moment it's announced — wait for reasonable certainty.

Grants fall into two buckets. Revenue grants relate to expenses (e.g., a wage subsidy, export incentive) — these are matched against the related expense in the P&L. If the grant covers a future expense, park it as deferred income until that expense hits. Capital grants relate to fixed assets, and here AS 12 allows two methods: (1) Deduction from asset cost — reduce the gross block; depreciation is then charged on the lower amount. (2) Deferred income method — treat the grant as deferred income on the liabilities side, and transfer it to P&L proportionately over the asset's useful life. Both methods are acceptable under AS 12 — this is a favourite exam trap. For non-monetary grants (e.g., land given free), record at nominal value (i.e., ₹1) or at fair value — both permitted.

If a grant is later repaid (because conditions were not met), it's an accounting estimate revision. For a capital grant: increase the asset's book value or reduce the deferred income balance, then recalculate depreciation prospectively. For a revenue grant: charge the repayment to P&L immediately. This is asked frequently as a 4–5 mark question in Paper 1 — especially the repayment scenario.

📊 Worked example

Example 1 — Capital Grant (Deferred Income Method)

Rajesh & Co. Pvt. Ltd. purchases machinery for ₹50,00,000 and receives a government grant of ₹10,00,000. Useful life = 10 years, SLM depreciation.

Step 1 — Record the grant as deferred income:

Dr. Bank A/c ₹10,00,000 | Cr. Government Grant (Deferred Income) A/c ₹10,00,000

Step 2 — Charge full depreciation on gross asset cost:

Annual Depreciation = ₹50,00,000 ÷ 10 = ₹5,00,000 p.a.

Step 3 — Transfer grant to P&L each year:

Annual transfer = ₹10,00,000 ÷ 10 = ₹1,00,000 p.a. (Cr. P&L)

Net P&L impact per year: Depreciation ₹5,00,000 − Grant income ₹1,00,000 = ₹4,00,000 net charge

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Example 2 — Capital Grant (Deduction from Asset Method)

Same facts as above.

Step 1 — Reduce asset cost:

Net asset recognised = ₹50,00,000 − ₹10,00,000 = ₹40,00,000

Step 2 — Depreciation on reduced cost:

Annual Depreciation = ₹40,00,000 ÷ 10 = ₹4,00,000 p.a.

Note: Both methods give the same net P&L impact of ₹4,00,000 per year — this is not a coincidence; it's by design under AS 12.

⚠️ Common exam mistakes

  • Recognising a grant the moment it's announced. Don't. AS 12 requires reasonable assurance of compliance AND receipt — wait for that certainty before booking.
  • Thinking only one method is allowed for capital grants. Both the deduction-from-asset method and the deferred income method are valid under AS 12. Stating one is 'correct' and the other is 'wrong' will cost you marks.
  • Forgetting to recalculate depreciation on repayment. When a capital grant is repaid, students often just reverse the grant entry. You must also adjust the asset's carrying amount and recalculate depreciation prospectively from that year.
  • Treating non-monetary grants at market value only. AS 12 allows recording at nominal value (₹1) OR fair value — both are permitted. Don't assume fair value is mandatory.
  • Mixing up revenue grant treatment. If a revenue grant covers a future expense, it must be deferred — don't credit it to P&L immediately. Match it to the period the related expense is recognised.
📖 Reference: AS 12 — Institute of Chartered Accountants of India
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