ilmscore | Prediction Details
"can we even harvest tax in the case of short term capital gains ok so this is now loss harvesting in the context of short term capital gains short term capital losses lets take the example of a person who has invested only in two shares ABC Ltd and XVA Ltd only two holdings ok assume that in both the stocks he has invested 0000 on 24th of October or as at March 2025 the current value of the stocks is 80000 for ABC and 40000 for XVA so for A BC he is in a profit of 0000 and for Aqua he is in a loss of 00 now what could be possibility number one possibility number one lets take the same example on 10th of March this guy decides to sell ABC worth 80000 and he books a profit of 0000 on this 0000 he is going to pay a tax of % and that is the reason why he will have to pay 000 as short term capital gains tax ok what could be possibility number two possibility number two he says that I want to reduce my tax we and assume that he knows for a fact that Aqua is a fundamentally strong stock and he believes that even if this is at 0000 today this 50000 could even go to ₹1 lakh in the future okay so what can be done Is that why he can book this 0000 today ok so book a loss of 00 today today is 10th of March so what does he do is he go to book a loss of 00 so 4000 is the selling price simply lie now what would be the net capital gain for this person net capital gain will be 300000 min 00 so % of 00 so this person will have to pay only 000 tax o 4000 yes % tax will be composed are you ok to save 000 tax you ask me to book a loss of 10000 no no I will not do that what is suppose to be done immediately that is on our same in our example 12th of March this person should again buy shares worth 0000 ok so what happened his portfolio was intact with 0000 worth Shares and now what is that person going to do when this share turns into profit may be one year later to year later what ever is the case at that time this could this person could book the gain and guess if he holds for more than one year or up to ₹1 25000 that person is also going to get a gain so is that going to be amazing yes so I hope you have understood how loss can be booked to reduce current year's capital gains tax"
By CA Rachana Phadke Ranade | March 19, 2025 | Correct
Interpreted Prediction
Loss harvesting can be used to offset short-term capital gains. If an investor has a ₹20,000 profit in stock ABC and a ₹60,000 loss in stock XVA, selling XVA on March 10th to book the ₹60,000 loss, then immediately buying it back on March 12th, results in a net capital gain of ₹20,000 (₹80,000 profit - ₹60,000 loss). This would incur a tax of ₹6,000 (30% of ₹20,000), rather than paying ₹6,000 (30% of ₹20,000) on the initial ₹20,000 profit, followed by a separate tax on the loss. However, if the intent is to save tax, the strategy is to book the loss to offset gains, with a plan to re-enter the stock later.
AI Evaluation Notes
The prediction accurately describes the tax-saving strategy of loss harvesting. The example provided is a correct application of the concept, and the tax calculations are accurate.

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