Harun Raaj & AssociatesHarun Raaj & Associates

Claim audit · FY 2026-27

Buy the car in your company's name and write it all off

TrapAudited: 2026-08-09

The condition that decides it

Depreciation (15%) and running costs are deductible only to the extent of business use; personal use is a taxable perquisite (Rule 3). GST input credit on cars is blocked u/s 17(5) CGST except for specified uses. For director shareholders, funding routes can trigger 2(22)(e) deemed dividend.

What the department sees

Company books, perquisite in Form 16, GST returns

Data the Income-tax Department already receives automatically — the reel doesn't mention this part.

The real math

The reel implies ₹10,00,000 paid by a company creates a ₹10,00,000 deduction. The statute-based arithmetic is narrower. At 15% WDV depreciation, ₹10,00,000 × 15% = ₹1,50,000. If records support 60% business use, deductible depreciation is ₹1,50,000 × 60% = ₹90,000; ₹60,000 is the personal-use share. Fuel, insurance and driver costs also require apportionment. If personal use is provided to an employee-director, Rule 3(2) perquisite valuation is relevant; the annual range is ₹1,800 × 12 = ₹21,600 to ₹3,300 × 12 = ₹39,600. GST ITC for a vehicle up to 13 seats is blocked under CGST section 17(5), subject to specified exceptions. A loan or advance to a 10%+ shareholder can also trigger section 2(22)(e). Tax saved then depends on the business tax rate, the full running costs and any GST credit forgone.

Questions people actually ask

Can I write off the entire company car?

Section 32 allows 15% WDV depreciation under current law, but section 38 limits it to genuine business use; personal use is not a full deduction.

What GST section blocks car ITC?

CGST section 17(5) blocks ITC on motor vehicles up to 13 seats unless resale, transport or driving-school exceptions apply.

Does personal company-car use create tax?

Rule 3(2) values personal use as a taxable perquisite for an employee-director, reported through Form 16.

There's a right way to do this

Does buying the car in the company's name really save tax?

I'm buying a car through my business

Sections: 32, 17(2), Rule 3, CGST 17(5), 2(22)(e) · We audit claims, not creators. Reviewed by Harun Raaj & Associates, Chartered Accountants · All audited claims