Mutual Fund

Short-Term Capital Gains on Shares: Calculation & Examples

Opportunities for wealth building are presented by share investments, but it's also critical to comprehend the tax ramifications of these ventures. The Short-Term Capital Gain (STCG) on shares is a similar important idea. Profits from the sale of listed equity shares within a year of purchase are evaluated as short-term capital returns in India and are taxable under the Income Tax Act. The conception, calculation, examples, applicable tax rates, and frequently asked issues about short-term capital earnings on shares will all be covered in this article.

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What is Short-Term Capital Gain on Shares?

A short-term capital income, or STCG, occurs when a listed equity share( or equity-oriented mutual fund) is traded for a profit within a year after acquisition. The difference between the purchase and selling prices is the gain after subtracting any transfer-related charges. Indeed, though they might be relatively profitable, short-term capital earnings on shares have a certain duty obligation. To effectively plan your taxes, you must understand the holding ages, appropriate rates, and how to calculate STCG. Knowing STCG guarantees compliance and more intelligent financial planning, regardless of whether you favor mutual funds or direct stock investing.

Conditions for STCG on Shares

To determine whether a transaction qualifies as a short-term capital gain, certain criteria must be met:

Criteria

STCG Applies When…

Type of Asset

Listed Equity Shares or Equity-Oriented Mutual Funds

Holding Period

Held for less than 12 months from the purchase date

Transaction Type

Sale made via a recognised stock exchange

Securities Transaction Tax (STT)

STT must be paid on both the purchase and sale of the shares

Calculation of Short-Term Capital Gain on Shares

The formula to compute Short-Term Capital Gain (STCG) on equity shares is:

STCG = Full Value of Consideration (Sale Price) – (Cost of Acquisition + Transfer Expenses)

Note: Indexation benefit is not available for STCG on listed equity shares or equity-oriented mutual funds.

Example of STCG Calculation

Particulars

Details

Amount (₹)

Number of Shares Purchased

100 shares

Purchase Price per Share

₹200

Total Cost of Acquisition

100 shares × ₹200

₹20,000

Selling Price per Share

₹250

Total Sale Value (Full Value of Consideration)

100 shares × ₹250

₹25,000

Brokerage / Transfer Expenses

Includes brokerage, STT, etc.

₹500

STCG Calculation

₹25,000 – (₹20,000 + ₹500)

₹4,500

Short-Term Capital Gain (STCG) = ₹4,500

How to calculate Short-Term Capital Gain on assets?

Here's a simplified table that shows how STCG is calculated on various types of assets, including shares:

Asset Type

Holding Period for STCG

Formula for STCG

Listed Equity Shares

< 12 months

Sale Price – (Purchase Price + Expenses)

Equity Mutual Funds

< 12 months

Sale NAV – (Purchase NAV + Exit Load, if any)

Debt Mutual Funds

< 36 months

Sale NAV – (Purchase NAV + Exit Load)

Property/Gold

< 24/36 months

Sale Price – (Purchase Price + Transfer Expenses)

Short-Term Capital Gain Example

Below is an example showing the STCG on a listed share transaction:

Particulars

Details

Amount (₹)

No. of Shares Purchased

100 shares

Purchase Price per Share

₹200

Total Purchase Cost

100 × ₹200

₹20,000

Sale Price per Share

₹250

Total Sale Value

100 × ₹250

₹25,000

Less: Brokerage & Other Sale Expenses

Includes brokerage, STT, and transaction fees

₹500

Net Sale Proceeds

₹25,000 – ₹500

₹24,500

Short-Term Capital Gain (STCG)

₹24,500 – ₹20,000

₹4,500

Key Takeaways from the Example:

  • The gain was accounted for short term because the shares were held for less than a year.
  • Despite the ₹ 25,000 market trade price, brokerage and sale fees can be subtracted when calculating STCG.
  • In this case, the net short-term capital gain is ₹ 4,500, and it'll be subject to 15% tax plus any relevant surcharge and cess.

Short-Term Capital Gains Tax Rate

Selling listed equity shares or equities-initiated mutual funds within a year after accession results in a short-term capital gain( STCG), which is taxable under Section 111A of the Income Tax Act, 1961. Depending on your income level, there may also be a 15% STCG tax, a surcharge, and a cess( presently 4%). However, shares' short-term capital earnings are taxed at a flat rate of 15. If the following criteria are satisfied:

STCG Tax Rate Table:

Particulars

Tax Rate

STCG on listed equity shares

15% + surcharge + cess

STCG on equity mutual funds

15% + surcharge + cess

STCG on debt mutual funds (as per slab)

As per the income slab

STCG on unlisted shares

As per the income slab

STCG Rates Holding on Mutual Fund Schemes

Mutual fund investors must understand that the STCG tax rate differs based on the type of mutual fund and holding period:

Mutual Fund STCG Tax Rate Table:

Type of Mutual Fund

Holding Period for STCG

STCG Tax Rate

Equity Mutual Fund

Less than 12 months

15% + surcharge + cess

Balanced/Hybrid (Equity Oriented)

Less than 12 months

15% + surcharge + cess

Debt Mutual Fund

Less than 36 months

As per the individual tax slab

International Mutual Fund

Less than 36 months

As per the individual tax slab

Frequently Asked Questions (FAQs)

What qualifies as a short-term capital asset for shares?

Any listed equity share held for less than 12 months is a short-term capital asset.

Are STCGs taxed even if my total income is below ₹2.5 lakh?

If your total income, including STCG, is below the basic exemption limit, then you may not have to pay STCG tax.

Can I set off STCG against capital losses?

Yes. You can set off STCG against short-term capital losses or long-term capital losses in the same financial year.

Do I need to pay advance tax on STCG?

Yes, if your total tax liability exceeds ₹10,000 in a financial year, you must pay advance tax.

Is STT deducted from STCG tax liability?

No, STT (Securities Transaction Tax) is not deductible while calculating your STCG or the tax on it.

Are STCG taxed differently for NRIs?

NRIs also pay 15% STCG tax on listed equity shares with STT, but TDS may be applicable at the time of sale.

Can I use indexation for STCG calculation?

No. Indexation benefit is only available for LTCG (long-term capital gain), not STCG.

Is STCG tax applicable on IPO shares sold within 1 year?

Yes. Shares allotted through IPO and sold within 12 months attract STCG tax at 15%.

Do intraday trades attract STCG tax?

No. Intraday trades are treated as speculative income and taxed under business income, not STCG.

Is filing ITR mandatory if I earn STCG?

Yes. If your taxable income exceeds ₹2.5 lakh, filing an ITR and reporting STCG is mandatory.