BharatTax.co — Knowledge Portal

Income Tax · Article

Capital Gains Reporting

Finance Act, 2024 (No. 2) effective 23 July 2024 fundamentally restructured capital gains taxation. For financial year 2024-25 (assessment year 2025-26), every transaction in your Income-tax Return Schedule for Capital Gains must be classified as PRE-23 July 2024 or POS…

Published 9 May 2026

How to Split Gains Before and After 23 July 2024

Finance Act, 2024 (No. 2) effective 23 July 2024 fundamentally restructured capital gains taxation. For financial year 2024-25 (assessment year 2025-26), every transaction in your Income-tax Return Schedule for Capital Gains must be classified as PRE-23 July 2024 or POST-23 July 2024 -- different rates, different exemptions, different rows in the form. Get the split right; Income-tax Return processing depends on it.

Key Cut-Off Date

Cut-off: DATE OF TRANSFER (not date of agreement, not date of payment).

Listed equity / mutual fund: National Stock Exchange / Bombay Stock Exchange settlement date.

Property: registration date / section 53A possession date.

Mutual funds: Net Asset Value date of redemption.

Finance Act, 2024 Capital Gains Rate Matrix

Asset Class

Pre 23 July 2024

Post 23 July 2024

Listed Equity / Equity Mutual Fund -- Long-term Capital Gains (Section 112A)

10% on excess INR 1 lakh

12.5% on excess INR 1.25 lakh

Listed Equity / Equity Mutual Fund -- Short-term Capital Gains (Section 111A)

15%

20%

Other Long-term Capital Assets (Section 112)

20% with indexation

12.5% no indexation

Real Estate (acquired before 23 July 2024)

20% with indexation

12.5% OR 20% indexed (whichever lower)

Real Estate (acquired after 23 July 2024)

Not applicable

12.5% only

Debt Mutual Fund (post Finance Act, 2023 amendment)

Short-term Capital Gains at slab

Short-term Capital Gains at slab (unchanged)

Virtual Digital Asset (Section 115BBH)

30% flat

30% flat (no Finance Act, 2024 change)

Holding Period Threshold for Long-term Capital Gains

Asset

Holding Period for Long-term Capital Gains

Listed equity / equity mutual fund / business trust units (Securities-Transaction-Tax-paid)

More than 12 months

Unlisted shares

More than 24 months (per Finance Act, 2017)

Immovable property

More than 24 months (per Finance Act, 2017)

Debt mutual fund (post Finance Act, 2023)

Treated as Short-term Capital Gains regardless of period

Other capital assets (gold, art, etc.)

More than 36 months

Worked Example -- Real Estate Election

Property purchased 15 March 2018 for INR 50 lakh; sold 15 December 2024 for INR 1.5 crore. The Cost Inflation Index for 2024-25 is 363; for 2017-18 was 272. The election:

Computation

Option A: 12.5% no indexation (default)

Option B: 20% with indexation (election)

Sale Consideration

1,50,00,000

1,50,00,000

Less: Cost / Indexed Cost

50,00,000

66,72,794 (CII 363/272 multiplied by 50 lakh)

Long-term Capital Gains

1,00,00,000

83,27,206

Tax Rate

12.5%

20%

Tax (before cess / surcharge)

12,50,000

16,65,441

Verdict: Option A (12.5% no indexation) saves INR 4.15 lakh

For pre-23 July 2024 acquisitions of real estate, the assessee can ELECT either method. Compute both; pick lower. Document the choice in the Income-tax Return Schedule for Capital Gains with supporting calculation. Election is per-transaction.

Reporting Workflow for Financial Year 2024-25 Income-tax Return

Step

Action

1

Download all broker / property / mutual fund statements with TRANSACTION DATES.

2

Sort transactions chronologically by date of transfer.

3

Tag each as PRE 23 July 2024 or POST 23 July 2024.

4

For listed equity: split INR 1 lakh exemption (pre) and INR 1.25 lakh (post) -- separate, not combined.

5

For real estate (pre 23 July 2024 acquisition): compute 12.5% AND 20%-indexed; choose lower; document.

6

For other Long-term Capital Assets: 12.5% no-indexation post; 20% indexed pre.

7

Income-tax Return (Form 2 / Form 3) Schedule for Capital Gains: enter in pre and post split rows.

8

Maintain a working file with all computations plus supporting documents.

Key Takeaways

  • Finance Act, 2024 (No. 2) effective 23 July 2024: capital gains split required for financial year 2024-25 Income-tax Return.
  • Listed equity Long-term Capital Gains: 10% (pre) to 12.5% (post). Threshold: INR 1 lakh to INR 1.25 lakh.
  • Listed equity Short-term Capital Gains: 15% (pre) to 20% (post).
  • Other Long-term Capital Assets: 20% indexed (pre) to 12.5% no-indexation (post).
  • Real estate (acquired pre 23 July 2024): election between 12.5% no-indexation OR 20% indexed -- whichever is lower.
  • Virtual Digital Asset unchanged at 30% flat under section 115BBH.
  • Futures and Options unchanged: Profits and Gains of Business or Profession at slab rate.

Disclaimer: This article is for general information only. It does not constitute tax / legal advice. Please consult a qualified Chartered Accountant or tax practitioner for advice specific to your circumstances. The legal position is current as of FA 2024 (No. 2) / FA 2025; subsequent amendments and CBDT notifications may modify the position.