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Tax Loss Harvesting Calculator India — FY 2025-26

Calculate how much tax you save by harvesting unrealized losses on equity, mutual funds, and ETFs. India has no wash sale rule — sell and rebuy immediately. STCL offsets both STCG (20%) and LTCG (12.5%). Optimize which losses to harvest first and plan your year-end strategy before March 31.

Total unrealized loss you can harvest by selling
STCL (< 12m) offsets STCG + LTCG. LTCL (≥ 12m) offsets only LTCG.
Short-term capital gains already realized in FY 2025-26
Long-term capital gains already realized in FY 2025-26
v2026-03-25 · FY 2025-26 · Finance Act 2024 rates · Equity STCG 20% · LTCG 12.5% · No wash sale rule

How to Use This Calculator

Harvesting Savings tab

Enter your unrealized loss amount (the loss you would book by selling), choose whether it is STCL (held < 12 months) or LTCL (held ≥ 12 months), and enter your already-realized STCG and LTCG for the year. The calculator shows your tax without harvesting vs. with harvesting, and the exact savings amount. Remember: STCL can offset both STCG and LTCG, while LTCL can only offset LTCG.

LTCL vs STCL Strategy tab

Add multiple losing positions with their holding periods. The calculator classifies each as STCL or LTCL and recommends the optimal harvest order: STCL positions first (more flexible offset), then LTCL. You can see exactly which positions to sell and the total tax savings.

Year-End Tax Planning tab

Enter all your portfolio positions — both gains and losses — with holding periods. The calculator identifies which losing positions to sell before March 31, shows the optimal offset strategy, and calculates your total tax savings. Since India has no wash sale rule, you can rebuy every position immediately.

Share your result

Every input is encoded in the URL. Click Share to send your exact scenario to a CA, financial advisor, or save it for ITR filing reference.

The Formula — Capital Loss Set-Off Rules

Tax loss harvesting in India follows the set-off rules under Sections 70 and 71 of the Income Tax Act, combined with capital gains rates from Finance Act 2024:

Loss Classification:
STCL = Loss on asset held < 12 months (equity) or < 24 months (non-equity)
LTCL = Loss on asset held ≥ 12 months (equity) or ≥ 24 months (non-equity)

Set-Off Rules (Section 70):
STCL offsets: STCG first, then LTCG (both types)
LTCL offsets: LTCG only (cannot touch STCG)

Tax Rates (Equity — FY 2025-26):
STCG = 20% (Section 111A) + 4% Cess = 20.8% effective
LTCG = 12.5% (Section 112A) + 4% Cess = 13% effective
LTCG exemption = &rupee;1,25,000 per year (Section 112A)

Tax Savings Formula:
Savings = Tax(without harvesting) − Tax(with harvesting)
Where Tax = (Taxable STCG × 20.8%) + (Taxable LTCG above &rupee;1.25L × 13%)

Carry Forward (Section 74):
Unabsorbed losses → carry forward for 8 assessment years
Condition: ITR filed by due date under Section 139(1)

No Wash Sale Rule:
Sell + immediately rebuy = loss booked + position maintained
New cost basis = market price on rebuy date

The key strategic insight: STCL is more valuable than LTCL because it offsets gains taxed at 20% (STCG) in addition to 12.5% (LTCG). Prioritize harvesting STCL positions first.

Example

Amit — Bengaluru investor, FY 2025-26

Amit has realized &rupee;3,00,000 in STCG and &rupee;2,00,000 in LTCG from equity trades. He also holds Nifty IT ETF with an unrealized loss of &rupee;1,50,000 (held 8 months = STCL).

Step 1: Tax without harvesting

STCG &rupee;3,00,000 × 20%&rupee;60,000
LTCG &rupee;2,00,000 − &rupee;1,25,000 exemption = &rupee;75,000&rupee;75,000 taxable
LTCG tax: &rupee;75,000 × 12.5%&rupee;9,375
Total base tax&rupee;69,375
Cess @ 4%&rupee;2,775
Total tax (no harvesting)&rupee;72,150

Step 2: Harvest the STCL

Sell Nifty IT ETF — book STCL&rupee;1,50,000
STCL offsets STCG first&rupee;1,50,000 offset
Net STCG: &rupee;3L − &rupee;1.5L&rupee;1,50,000
LTCG unchanged&rupee;2,00,000

Step 3: Tax after harvesting

STCG &rupee;1,50,000 × 20%&rupee;30,000
LTCG &rupee;75,000 × 12.5%&rupee;9,375
Cess @ 4%&rupee;1,575
Total tax (with harvesting)&rupee;40,950

Step 4: Rebuy

Rebuy Nifty IT ETF immediatelyNo wash sale rule
Tax saved&rupee;31,200
Effective reduction43.2%

Amit saves &rupee;31,200 in tax by selling and immediately rebuying his Nifty IT ETF. His investment position is unchanged, but his tax bill drops by 43%.

FAQ

Yes. India has no wash sale rule (unlike the US 30-day rule). You can sell a stock or mutual fund at a loss and immediately buy it back — even on the same day. The loss will be recognized for tax purposes, and your new cost basis will be the repurchase price. This makes tax loss harvesting significantly simpler and more effective in India. The only practical consideration is brokerage and STT costs on the round-trip transaction, which are typically small compared to the tax savings.
STCL (Short-Term Capital Loss) is from selling equity held less than 12 months. It can offset both STCG (taxed at 20%) and LTCG (taxed at 12.5%), making it the more flexible and valuable loss type. LTCL (Long-Term Capital Loss) is from selling equity held 12 months or more. It can only offset LTCG — it cannot be set off against STCG at all. This is why financial advisors recommend harvesting STCL positions first: they give you maximum flexibility to offset any type of capital gain. If a position is approaching the 12-month mark with an unrealized loss, consider harvesting it while it is still short-term.
Under Section 112A, equity LTCG up to &rupee;1,25,000 per financial year is exempt from tax. Smart harvesting strategy considers this threshold: (1) If your gross LTCG is below &rupee;1.25L, there is no tax on LTCG anyway, so prioritize harvesting losses against STCG instead. (2) If LTCG is above &rupee;1.25L, you can harvest losses to bring net LTCG down to exactly &rupee;1.25L — this eliminates all LTCG tax while preserving losses for maximum impact. (3) If you have only losses and no gains, consider booking small gains (selling profitable long-term positions) up to &rupee;1.25L to use the exemption, then immediately repurchase to reset cost basis upward. This is “gain harvesting” — the reverse strategy.
Unabsorbed capital losses — both STCL and LTCL — can be carried forward for 8 assessment years under Section 74 of the Income Tax Act. In subsequent years, brought-forward STCL can still offset both STCG and LTCG, while brought-forward LTCL can only offset LTCG. Critical condition: You must file your ITR by the due date under Section 139(1) — typically July 31 for salaried individuals, October 31 for those requiring audit. If you miss the due date and file a belated return, you cannot carry forward the capital losses (though current-year set-off is still allowed). This makes timely filing essential for anyone with capital losses.
Yes, tax loss harvesting works for all capital assets in India, including equity mutual funds, ETFs, direct stocks, and even debt mutual funds. For equity MFs and ETFs, losses from selling units at a loss can offset gains from other equity or MF sales. For SIP investors, note that each SIP instalment is a separate purchase — you can selectively redeem loss-making lots (FIFO basis) while retaining profitable ones. The process is: (1) Identify underwater MF/ETF units, (2) Redeem to book the loss, (3) Immediately reinvest in the same or similar fund, (4) Claim the set-off when filing ITR. Brokerage/exit loads are negligible for direct plans and index ETFs.

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