Launch offer — 25% off with code LAUNCH-25 See plans →
Microlesson · 5-min read

Rates of Depreciation & Blocks of Assets

# Rates of Depreciation (Block of Assets)

Under the Income-tax Act, depreciation is claimed on blocks of assets — a group of assets falling within a class (tangible/intangible) carrying the same rate of depreciation. You do not depreciate individual assets; you depreciate the block.

## Intangible Assets

BlockAssetsRate
Block 1Patents, copyrights, trademarks, licenses (non-goodwill)25%

> Note: Goodwill of a business/profession is no longer a depreciable asset — hence intangibles here are specifically non-goodwill.

## Buildings

BlockAssetsRate
Block 1Residential buildings (excluding hotels)5%
Block 2Non-residential buildings10%
Block 3Buildings for water supply/treatment (on or after 1 Sep 2002); temporary structures (e.g., wooden)40%

## Furniture & Fittings

BlockAssetsRate
Block 1Furniture & electrical fittings (fans, wiring, sockets, etc.)10%

## Plant & Machinery

BlockKey itemsRate
Block 1Motor cars purchased 23.08.2019 – 31.03.2020; buses, lorries, taxis used for hire; moulds (rubber & plastic factories), semiconductor industry equipment30%
Block 2Buses, lorries, taxis (purchased 23.08.2019 – 31.03.2020)45%
Block 3Aeroplanes & engines; pollution control (water/air) & solid waste equipment, containers; life-saving medical equipment; specified renewable energy devices (EVs, windmills installed on/after 1 Apr 2014); energy-saving devices; computers incl. software & printers; books owned by professionals; books used in lending libraries40%
Block 4Ocean-going ships, inland vessels, speed boats20%
Block 5Renewable energy devices/windmills installed before 1 Apr 2014; motor cars (general, non-electric); any other P&M15%

## How to read the motor-car rates

The special enhanced rates for motor cars exist to give a stimulus during the 23.08.2019 – 31.03.2020 window:

  • A normal car (general use) → 15% (Block 5).
  • A car bought in the stimulus window → 30% (Block 1).
  • Buses/lorries/taxis used for hire → 30% normally; if bought in the stimulus window → 45%.

## Default rule

When an item of plant & machinery does not fit any special block, it falls into the residual 15% block ("any other plant & machinery").

Worked example

### Example 1

Identifying the correct block: A firm purchases (a) a laptop with accounting software, (b) an electric car, and (c) office furniture.

  • Laptop + software → P&M Block 3 @ 40% (computers including software).
  • Electric car (battery powered) → P&M Block 3 @ 40% (specified renewable energy / EV).
  • Office furniture → Furniture & Fittings Block 1 @ 10%.

### Example 2

Stimulus-window car: A taxi operator buys a taxi (used for hire) on 1 Jan 2020. Because it is bought between 23.08.2019 and 31.03.2020 and used for hire, it goes into P&M Block 2 @ 45%, not the normal 30% hire block.

⚠️ Common exam mistakes

  • Treating goodwill as a depreciable intangible — goodwill is NOT depreciable; only non-goodwill intangibles (patents, copyrights, etc.) get 25%.
  • Putting a general-use motor car at 30% — the 30% rate applies only to cars bought in the 23.08.2019–31.03.2020 window or to hire vehicles; a normal car is 15%.
  • Forgetting that computer software and computer printers share the computer rate of 40%, not the residual 15%.
  • Confusing the 40% renewable-energy block (installed on/after 1 Apr 2014) with the 15% block (installed before 1 Apr 2014).
Reference:
Now that you've read this — what's next?
Move from understanding → mastery in 3 clicks. Each option below picks up from this lesson's topic.
Start 15-min diagnostic