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Microlesson · 5-min read

Block of Assets Method & Additional Depreciation [Sec. 2(11), 32(1)(iia)]

## Block of Assets Method & Additional Depreciation

### Block of Assets [Sec. 2(11), Rule 5(1)]

For assessees other than power undertakings, depreciation is computed at a prescribed % on the WDV of a block of assets.

A block of assets is a group of assets within a class comprising:

  • Buildings, or
  • Furniture, or
  • Plant & Machinery, or
  • Intangibles — know-how, patents, copyrights, trademarks, licences, franchises or other business/commercial rights (excluding goodwill)

…AND carrying the same rate of depreciation.

> Example: Cars, air conditioners and industrial machines are all 'plant & machinery' at 15% → grouped into a single P&M 15% block.

### Additional Depreciation [Section 32(1)(iia)]

> Not available to an assessee opting for the default tax regime u/s 115BAC — available only if the assessee chooses the optional (old) regime.

Eligible assessee: Engaged in manufacturing, production, or power generation.

  • Printing / printing-and-publishing amounts to manufacture or production.
  • In the power sector, additional depreciation is allowed only if the block-of-assets (WDV) method is chosen.

Eligible assets: New machinery or plant acquired and installed. Does NOT include:

  • Second-hand machinery (whether purchased in India or outside)
  • Machinery installed in office/residential premises, and office appliances
  • Ships, aircraft, and road transport vehicles
  • Any machinery for which 100% deduction or 100% depreciation is otherwise allowed

Rate:

  • 20% of the actual cost of new P&M acquired and installed during the year.
  • If put to use for < 180 days, only 10% (half) is allowed this year and the remaining 10% is allowed in the next year.

Worked example

### Example 1

Additional depreciation, full year: A manufacturer (old regime) buys new plant for ₹50,00,000, used for ≥180 days. → Additional depreciation = 20% × ₹50,00,000 = ₹10,00,000 (in addition to normal depreciation).

### Example 2

Additional depreciation, < 180 days: Same plant put to use for < 180 days. → Year 1: 10% × ₹50,00,000 = ₹5,00,000; remaining ₹5,00,000 (balance 10%) allowed in Year 2.

⚠️ Common exam mistakes

  • Claiming additional depreciation while under the default regime u/s 115BAC — it is barred there.
  • Claiming additional depreciation on second-hand machinery, office/residential machinery, office appliances, ships, aircraft or road vehicles.
  • Allowing additional depreciation to a non-manufacturing/non-power assessee.
  • Forgetting to carry the balance 10% to the next year when the asset was used < 180 days (and wrongly applying the carry-forward to normal depreciation, which is not allowed).
Bare-Act text Section 2(11); Rule 5(1); Section 32(1)(iia); Section 115BAC · Income-tax Act, 1961 · click to expand
Section 2(11): "block of assets" means a group of assets falling within a class of assets comprising— (a) tangible assets, being buildings, machinery, plant or furniture; (b) intangible assets, being know-how, patents, copyrights, trademarks, licences, franchises or any other business or commercial rights of similar nature, not being goodwill of a business or profession, in respect of which the same percentage of depreciation is prescribed.
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