Long-Term Capital Gains Tax: Rates & Exemptions

  • Home
  • Long-Term Capital Gains Tax: Rates & Exemptions

Long-Term Capital Gains Tax: Rates & Exemptions

Long-Term Capital Gains Tax India: Rates & Exemptions

If you've ever sold shares or property and found your tax bill larger than expected, the holding period is usually the culprit. Long-term capital gains tax in India rewards patience — hold an asset long enough, and you pay a lower, flat rate instead of your regular income slab. Here's how it all works, what rates apply to which assets, and how to legally cut your tax outgo before you file.

Budget 2026 Update

Share buybacks are now proposed to be taxed as Capital Gains Income — not dividend income as before. If a company buys back its own shares, shareholders will need to treat those proceeds as capital gains going forward.

What Counts as a Long-Term Capital Gain — and Why the Holding Period Changes Everything

A Long-Term Capital Gain (LTCG) is the profit you make when you sell a long-term capital asset. What makes an asset "long-term"? Generally, you need to hold it for more than 24 months.

That rule isn't universal, though. Listed equity shares, equity-oriented mutual funds, and units of business trusts follow a shorter timeline — just 12 months. Sell after a year? You're in long-term territory. Sell before? You're looking at short-term capital gains tax instead, which is taxed differently.

The distinction matters more than most investors realize. The same property, sold one day early, can move you from a 12.5% flat rate into your regular income slab. Timing is genuinely part of the strategy here.

LTCG Tax Rate 2025: What You're Actually Paying on Each Asset Type

Asset Type Qualifies as Long-Term After Tax Rate
Listed Equity Shares 12 months 12.50%**
Equity Mutual Funds 12 months 12.50%**
Property (land/building)* 24 months 12.50%
Gold / Gold ETF 24 months 12.50%
Debt Mutual Funds (post April 2023) Any holding period As per income slab

* For resident individuals and HUFs who bought property before 23rd July 2024, a 20% rate with indexation is still available.

** An exemption of up to Rs. 1.25 lakhs applies to listed equity shares, equity-oriented funds, and business trust units.

How to Calculate Long-Term Capital Gains (Step-by-Step)

Getting your LTCG number right matters — overpaying is just as costly as underpaying (in a different way). Here are the steps.

Step 1 — Full Value of Consideration

Start with the total amount you received from selling the asset. This is typically the sale price, though in certain cases the fair market value is used instead.

Step 2 — Net Sale Consideration

Subtract the costs you paid to complete the transfer — brokerage fees, commission, legal charges, and similar expenses. What's left is your net sale consideration.

Step 3 — Cost of Acquisition

This is your original purchase price. For assets that still qualify for indexation (land and building sold by resident individuals and HUFs, purchased before 23rd July 2024), you adjust this figure using the Cost Inflation Index (CII):

Indexed Cost of Acquisition = Purchase Price × (CII of Sale Year ÷ CII of Purchase Year)

The government publishes the CII each year. Indexation benefit was removed for most assets from 23rd July 2024 onward — but that one exception for land and building still stands.

Step 4 — Deduct Applicable Exemptions

Certain reinvestments qualify for exemptions under Sections 54, 54B, 54D, 54EC, or 54F. If you're putting the gains into a residential property or specified bonds, you may not owe tax on that portion at all.

Step 5 — Arrive at Taxable LTCG

Taxable LTCG = Net Sale Consideration − Cost of Acquisition − Cost of Improvement − Eligible Exemptions

Step 6 — Apply the Tax Rate

  • Standard LTCG: 12.5% flat
  • With indexation (eligible land/building only): 20%
  • Listed equity shares and equity funds: 12.5% after the Rs. 1.25 lakh exemption
Particulars Amount Amount
Full value of consideration ₹xxx  
Less: Transfer expenses (₹xxx)  
Net sale consideration   ₹xxx
Less: Cost of acquisition (₹xxx)  
Less: Cost of improvement (₹xxx)  
Long-Term Capital Gains   ₹xxx
Less: Exemptions (Sec. 54 / 54B / 54D / 54EC / 54F) (₹xxx)  
Taxable LTCG   ₹xxx
LTCG Tax (at applicable rate)    

Note: Indexation benefit has been removed for sales made after 23rd July 2024, except for land and building sold by resident individuals and HUFs.

The Indexation Benefit That Got Removed — and the One Exception That Survived

Long-term assets are often held for years, sometimes decades. Across that period, inflation quietly eats into the real value of your purchase price. Indexation was the tool that corrected for this — it let you mark up your cost of acquisition to reflect inflation at the time of sale, which shrank your taxable gain.

Budget 2024 changed that. Indexation benefits are now removed for most long-term capital gains. Everything gets taxed at 12.5% without any inflation adjustment.

The exception: resident individuals and HUFs who sell land or a building that they bought before 23rd July 2024 can still choose between 20% with indexation or 12.5% without. Choosing between the two isn't always obvious — running both calculations before deciding is worth the extra 20 minutes. The right answer depends entirely on when you bought the property and how much the CII moved since then.

LTCG Exemptions Under Section 54 and Others That Can Cut Your Tax Bill Significantly

Several sections of the Income Tax Act let you reduce or eliminate your LTCG tax liability — but only if you reinvest the gains in specific ways and meet the conditions attached to each.

Section (1961 Act) Section (2025 Act)* Asset Sold Asset to Buy Maximum Exemption
Section 54 Section 82 Residential Property Residential Property Rs. 10 crores
Section 112A Section 198 Listed equity, equity funds, business trust units Not applicable Rs. 1.25 lakhs
Section 54EC Section 85 Immovable property (land and buildings) NHAI / RECL / PFCL / IRFCL Bonds Rs. 50 lakhs
Section 54F Section 86 Any capital asset except residential property Residential Property Proportionate basis

For the current filing season, the 1961 Act sections still apply — the 2025 Act comes into effect for income earned from 1st April 2026 onward.

Real LTCG Example With Indexation: What John's Tax Bill Actually Looked Like

John bought a house in 2005 for Rs. 20 lakhs and sold it in August 2025 for Rs. 65 lakhs. Since the property was purchased before 23rd July 2024, he can choose between 12.5% without indexation and 20% with indexation.

CII for 2005–06: 117. CII for 2025–26: 376.

Particulars Amount Amount
Full value of consideration ₹65,00,000  
Less: Transfer expenses Nil  
Net sale consideration   ₹65,00,000
Less: Indexed cost of acquisition (₹20,00,000 × 376 ÷ 117)   ₹64,27,350
Less: Indexed cost of improvement Nil  
Long-Term Capital Gains   ₹72,650
Less: Exemptions Nil  
Taxable LTCG   ₹72,650

Since John used indexation here, the 20% rate applies. His tax works out to roughly Rs. 14,530 — a fraction of what he'd pay without it.

The Same Sale, No Indexation: How the Numbers Shift

Same house. Same sale price. No indexation this time.

Particulars Amount Amount
Full value of consideration ₹65,00,000  
Less: Transfer expenses Nil  
Net sale consideration   ₹65,00,000
Less: Cost of acquisition ₹20,00,000  
Less: Cost of improvement Nil  
Long-Term Capital Gains   ₹45,00,000
Less: Exemptions Nil  
Taxable LTCG   ₹45,00,000

Without indexation, John's taxable gain jumps to Rs. 45 lakhs — taxed at 12.5%, that's Rs. 5,62,500. Clearly, indexation wins here. That won't always be the case, which is why doing both calculations first is the smarter move.

Capital Gains Account Scheme

Sold a property and planning to reinvest — but haven't found the right asset yet? You don't lose the exemption automatically. The amount needs to be invested in the new capital asset before your return filing due date, whichever comes first.

If that timeline doesn't work out, park the funds in the Capital Gains Account Scheme (CGAS) at a designated bank. This protects your exemption eligibility while you finalize the reinvestment. The deposit must be made before the return filing due date.

Capital Gains Tax on Shares and Property: How Each One Gets Treated Differently

LTCG on Listed Shares: The 12-Month Rule and the Rs. 1.25 Lakh Exemption

Listed equity shares become long-term assets after just 12 months of holding. Your gain is simply the sale price minus the original purchase price — that's it. No indexation, no complexity.

The first Rs. 1.25 lakhs of that gain each financial year is tax-free. Everything above that gets taxed at 12.5%. Unlisted shares work differently — they need a 24-month holding period to qualify as long-term.

Capital Gains Tax on Property India: The Post-July 2024 Rules You Need to Know

Property held for more than 24 months qualifies as a long-term capital asset. For sales made after 23rd July 2024, the default rate is 12.5% without indexation.

There's still an option for buyers who purchased before that date — they can choose 20% with indexation if the math works out in their favour. Don't skip calculating both. Exemptions under Sections 54, 54EC, and 54F can cut the taxable amount further, depending on how the proceeds get reinvested.

Clarifications on Specific Asset Treatment

Two things got clarified recently that affect certain investors:

ULIPs where premiums exceed 10% of the sum assured, or where annual premiums cross Rs. 2.5 lakhs, will have their maturity proceeds taxed as capital gains — not as exempt income.

Securities held by investment funds under Section 115UB are now formally treated as capital assets under a proposed amendment to Section 2(14).


How to Report LTCG in ITR-2

Capital gains go in Schedule CG under Part A of ITR-2. Fill in each transaction's details there — the total gets auto-populated into Part B (Total Income) when you're done with the other schedules.

The One Tax Move Most Investors Overlook — Holding Period Optimisation

Most people focus on which assets to buy. Few spend enough time thinking about when to sell. Getting your assets to long-term status before selling means you're taxed at 12.5% instead of your marginal rate — and on top of that, exemptions under Sections 54 and 54EC can bring the number down even further.

Tax on investment returns is one of the most consistently underestimated factors in actual portfolio performance. Optimising your holding period is one of the simplest, most legal ways to keep more of what you earn.

Frequently Asked Questions on Long-Term Capital Gains Tax

How much LTCG on listed shares is actually tax-free?

The first Rs. 1,25,000 of long-term capital gains on listed equity shares, equity-oriented mutual funds, and units of business trusts is completely exempt from tax each financial year. Gains above that threshold get taxed at 12.5%. If you're near the limit, timing your sales across two financial years can help you use the exemption twice.

Is the basic exemption limit available against LTCG?

Yes — the basic exemption limit does apply to long-term capital gains. If your total income, including LTCG, falls below the basic exemption threshold, you won't owe tax on those gains. This is particularly relevant for retired individuals with no other income source.

What is the surcharge on long-term capital gains?

A surcharge kicks in when your total income crosses Rs. 50 lakhs. The good news: the surcharge on LTCG is capped at 15%, regardless of how high your income goes. Without this cap, the effective rate on LTCG would climb much higher for top earners.

How is long-term capital gains tax calculated on real estate in India?

For property sold after 23rd July 2024, your LTCG is sale price minus purchase price, and the tax rate is 12.5% without indexation. If the property was bought before that date, you can still opt for 20% with indexation — which, for older purchases, often results in a much lower tax bill. Run both scenarios, pick the better one. Exemptions under Section 54 or 54EC can reduce the taxable amount further if you reinvest.

What's the best way to save on LTCG tax legally?

The most effective approach is reinvestment. Section 54 lets you put LTCG from a residential property into another residential property and claim full exemption up to Rs. 10 crores. Section 54EC lets you invest up to Rs. 50 lakhs in specified bonds (NHAI, RECL, etc.) to shelter property gains. For equity, the Rs. 1.25 lakh annual exemption under Section 112A adds up significantly when used consistently year after year.

Comments

Leave a Comment

Your email address will not be published. Required fields are marked *