Thursday, 13 February 2014

Land Premium and pre-operative expenses form part of investment to claim investment based exemption

CST & VAT : In computing Fixed Capital Investment (FCI) for investment based exemptions under VAT, inclusions are (a) land premium; (b) interest on deferred payment of land premium (c) lease rent/occupancy charges of land, (d) pre-operative expenses for creation of fixed assets; but exclusions are : (i) approval of land drawings, (ii) assets received free from others; (iii) Tempo Traveller for transporting workers (iv) Amount spent for "Technical Study" (v) jobs to be performed by others


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