Check sibling questions

Q1

Suppose seller purchased building in year 2012
Value of building on time of purchase= 800000/-

He sold the property for 6000000 in 2018-19
Indexation rate for 2012-13 = 200 
Indexation rate for 2018-19 = 280

View answer

 Particular        Amount
Full Value consideration    6,000,000.00
Less:  Expenses of transfer                        0
Less:  Indexed cost of acquisition    1,120,000.00
Long term capital gain/ (loss)    4,880,000.00
   
Tax on LTCG @20%       976,000.00
Cess          39040.00
Tax+ Cess        1015040.00
Less: TDS Receivable                60000
Tax payable         955040.00

Q2

Suppose in last question person has salary income also of 15Lacs

View answer

Computation  
Income under the head salary         1,500,000.00
Income under the head capital gain         4,880,000.00
Gross total income         6,380,000.00
Less: Deductions                           0
Net Total Income 6,380,000.00
Tax at slab rate 262500.00
Tax @20% on LTCG 976000
Total tax 1238500.00
Rebate 0
Tax after rebate 1238500.00
Cess 49540.00
Tax+ Cess 1288040.00
Less: TDS Receivable 60,000.00
Tax payable 1228040.00
  1. Tax Practical
  2. Practical TDS (Non Salary)

About the Author

CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.