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Tax · STCG + LTCG

Capital Gains Tax

Capital gains tax depends on asset class + holding period. Equity / equity MF: STCG 20% (held < 12 months), LTCG 12.5% above ₹1.25L (held ≥ 12 months) — rules changed in Budget 2024. Debt MF: taxable as per slab regardless of holding period (post-2023 indexation removed). Real estate: STCG slab rate (< 24 months), LTCG 12.5% (no indexation post-Jul 2024).

Who needs this

Anyone selling stocks, mutual funds, ETFs, real estate, gold, or crypto with profit. Even one transaction triggers reporting in ITR-2 or ITR-3.

Key dates

  • FY ends — book gains/lossesMar 31, 2026
  • Section 54 reinvestment window2 years (purchase) / 3 years (construction)
  • ITR filing — report capital gainsJul 31, 2026

Key decisions

  1. Q1

    Hold or sell — tax impact?

    For equity: hold past 12 months to qualify for 12.5% LTCG (vs 20% STCG). For real estate: hold past 24 months (vs slab-rate STCG that can be 30%).

  2. Q2

    Tax-loss harvesting — how?

    Book ₹1.25L LTCG each year tax-free. Book equity losses to offset gains (carry-forward up to 8 years). Sell + immediately rebuy to reset cost basis.

  3. Q3

    Should I claim 54 / 54F exemption?

    Yes — Section 54 (residential property → reinvest in residential, full exemption). Section 54F (any LTCG → invest in residential, partial exemption). 54EC (LTCG → REC/NHAI bonds, ₹50L cap).

  4. Q4

    Crypto / VDA tax?

    Flat 30% on profit + 1% TDS on every transaction > ₹50K. No loss offset across assets (unlike equity). Must report Schedule VDA in ITR.

CBDT rules + tax-act references

  • STCG (equity): 20% — applicable to gains on equity / equity MF held < 12 months.
  • LTCG (equity): 12.5% — on gains > ₹1.25L for holding ≥ 12 months.
  • Debt MF: indexation REMOVED post-Apr 2023; gains taxed at slab rate.
  • Real estate: indexation REMOVED post-Jul 2024 (some grandfathering for pre-2024 properties).
  • Crypto: flat 30% + 1% TDS, no loss offset, no holding-period benefit.

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