LTCG Tax Harvesting

Tax & Deductions

LTCG tax harvesting is the strategy of selling equity mutual fund units each financial year to book up to Rs 1.25 lakh of long-term capital gains tax-free (annual LTCG exemption), then immediately reinvesting. This resets your cost basis and eliminates future tax on today's gains.

In detail

How to do LTCG harvesting:n1. In February or March, check your equity mutual fund gainsn2. Calculate how much can be sold to keep gains within Rs 1.25L (tax-free)n3. Sell those units (must be held 12+ months to qualify as LTCG)n4. On the same day or next day: reinvest the same amount in the same fundn5. New units have a higher cost basis, reducing future LTCGnnFrequency: once per financial year. Do not mix with STCG (held less than 12 months) -- those are taxed at 20%.nnBenefit: over 10-15 years, annual harvesting can save Rs 5-15L in future taxes compared to no harvesting.

Formula

Annual tax saving = Harvested gains x 12.5%nMax annual tax-free harvest: Rs 1.25L x 12.5% = Rs 15,625 tax saved per yearnOver 10 years at 7% return on saved tax: Rs 15,625/year = Rs 2.16L additional corpus

Real-life example

🇮🇳 India example

Rohit has Rs 10L in ELSS and index funds (held 3+ years). March 2025: unrealised LTCG = Rs 4L. He sells Rs 3.5L worth of units (booking Rs 1.25L LTCG, just within exemption). Zero tax. Immediately reinvests Rs 3.5L in the same fund at new (higher) NAV. Next year, his cost basis is reset. Over 15 years of annual harvesting: saves Rs 2-3L in taxes versus the hold-and-pay approach.

Frequently asked questions

Does selling and rebuying the same fund have any cost?
STT (Securities Transaction Tax): 0.001% on equity MF redemption -- negligible. Exit load: most equity index funds have no exit load after 1 year. Debt funds may have exit load up to 1 year. For equity index funds, harvesting cost is near zero. Execute in same day or next day to minimise price variation risk.