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Selling Indian property while UK-resident — the India side of the gain

You're UK-resident, you've sold (or are selling) a flat in India, and your UK accountant wants the gain in sterling while India taxes it in rupees.

You live in the UK and you have sold, or are about to sell, a property in India. India taxes the gain and the buyer deducts TDS, all in rupees. But as a UK resident you're taxed on your worldwide gains, so the same sale also has to be reported in the UK — where the gain is recomputed in pounds, using exchange rates at the time you bought and sold. The two figures won't match, and you can be taxed in both countries unless the credit is claimed correctly. From the India side you need a clean capital-gains computation and solid proof of the Indian tax paid, so your UK accountant can claim the right credit.
Last reviewed: 14 June 20269 min readReviewed by Preetesh Maloo, CA

The short answer

A UK resident is taxed on worldwide gains, so the gain on an Indian property must be reported in the UK as well as in India. The UK recomputes the gain in sterling, converting the purchase cost at the exchange rate when you bought and the proceeds at the rate when you sold — so the UK gain differs from the rupee gain India computes. The India-UK DTAA relieves double tax (Article 14 covers the gain; Article 24 gives credit for Indian tax against UK tax). TrustNRI works the India side: we compute the Indian capital gain, handle the TDS, file the Indian return, and produce the India-tax-paid certificate your UK accountant needs for the foreign tax credit. We don't file your UK return.

References on this page

  • UK CGT on worldwide gains for UK residents — gain computed in sterling at acquisition / disposal rates
  • India-UK DTAA, Article 14 (Capital Gains) and Article 24 (Elimination of Double Taxation / credit)
  • Section 112 — India long-term capital gains on immovable property
  • Section 48 — computation, incl. cost of acquisition / improvement
  • Section 195 / Section 197 — TDS on the sale and the lower-deduction certificate (Form 13)

Why the same sale produces two different gains

India and the UK both have a claim on the gain, but they measure it differently — and that's where most of the confusion comes from.

India computes the gain in rupees. It takes your cost of acquisition (with indexation where the rules still allow), adds the cost of any improvements, and subtracts that from the sale consideration. The buyer deducts TDS, and the gain goes on your Indian return.

The UK, because you're resident there, taxes your worldwide gains — and rebuilds the gain in sterling. Your purchase cost is converted to pounds at the exchange rate on the day you bought; your proceeds at the rate on the day you sold. Because the rupee moved against the pound between those dates, the sterling gain is almost never the rupee gain converted at one rate. A property can even show a larger gain in sterling than in rupees, purely from currency movement.

Neither figure is "wrong". They're two correct answers to two differently-worded questions, and your UK accountant needs the India one in front of them to reconcile the two.

How double tax is actually relieved

Being taxed by both countries doesn't mean paying full tax twice. The India-UK DTAA and the UK's own foreign tax credit rules stop that.

Under the treaty, the gain on Indian immovable property can be taxed in India (Article 14), and Article 24 then requires the UK to give credit for the Indian tax against the UK tax on the same gain. So your UK accountant computes the UK gain in sterling, works out the UK tax, and sets the Indian tax already paid against it — you broadly pay the higher of the two, not the sum.

This only works if you can prove the Indian tax. A UK foreign tax credit claim has to be evidenced, which is why the India-tax-paid certificate is the linchpin. Without it, the credit can be questioned and you risk paying twice in fact even though the treaty says you shouldn't.

A worked example: Raj in Manchester sells a Pune flat

Raj, UK-resident in Manchester, sells a flat in Pune he bought in 2014. India computes a long-term gain in rupees under Section 112; the buyer deducts TDS, and Raj's Indian return reports the gain and settles the balance of Indian tax.

For the UK, the same flat has to be reported in sterling. The 2014 purchase cost is converted at the 2014 exchange rate and the 2025 proceeds at the 2025 rate. Because the rupee weakened against the pound over those years, Raj's sterling gain comes out different from the rupee gain — so his UK accountant can't just convert the Indian number.

We give Raj's UK accountant the Indian computation (cost, dates, gain), confirm the TDS and the final Indian tax, and issue the India-tax-paid certificate. The UK accountant computes the UK gain in pounds and claims credit for the Indian tax under the treaty.

StepIndia side (TrustNRI)UK side (Raj's accountant)
GainComputed in INR, Section 112Recomputed in GBP at 2014 / 2025 rates
TaxTDS + Indian return filedUK CGT, minus credit for Indian tax
ProofIndia-tax-paid certificate issuedCertificate used for the FTC claim

What we hand over, and what we don't

Our deliverable is a self-contained India-side pack: the capital-gains computation with cost basis and dates, the TDS position, the filed Indian return, and the India-tax-paid certificate that evidences the credit. Where it helps, we add an indicative GBP figure of the Indian gain with the exchange basis stated — but the binding UK computation is your accountant's, done in sterling under UK rules.

If the sale hasn't happened yet, we also check whether a lower-deduction certificate (Form 13, under Section 197) is worth applying for, so TDS is closer to the real Indian tax rather than the higher default — which avoids a large refund sitting in India while you wait.

We don't prepare or file your UK Self Assessment, compute the UK gain, or act as your UK tax agent. We make the India side complete and provable so your UK accountant can claim the treaty credit without friction.

What's involved

What the CA actually does

  1. 1

    We compute the Indian capital gain on the property

    We work out the long-term (or short-term) gain in rupees under Section 112 — cost of acquisition, indexation where it applies, improvement costs, sale consideration — so the Indian figure is right and holds up.

  2. 2

    We handle the TDS and, where useful, Form 13

    We confirm the buyer's TDS on the sale and reconcile it. If the sale is upcoming, we assess a lower-deduction certificate (Form 13, Section 197) so tax isn't over-withheld and left stranded as a refund.

  3. 3

    We file the Indian return on the sale

    We prepare and file your Indian return reporting the gain, claim any refund of excess TDS, and settle the correct Indian tax — so the India side is closed properly, not just withheld at source.

  4. 4

    We issue the India-tax-paid certificate for your UK FTC

    We produce the certificate evidencing the Indian tax paid on the gain, in the form your UK accountant needs to claim foreign tax credit under the India-UK DTAA. This is what stops you being taxed twice in practice.

  5. 5

    We give your UK accountant the India figures, not UK advice

    We hand over the computation, dates and an indicative GBP figure with the exchange basis noted. The UK gain, the UK return and the credit claim stay your UK accountant's work — we don't act as a UK tax agent.

What to have ready

Documents you'll typically need

  • Original purchase deed and date for the Indian property
  • Sale agreement / deed and the sale date
  • Bills for any capital improvements claimed
  • TDS details on the sale (Form 26QB / Form 16B, Form 26AS / AIS)
  • Your PAN and bank details for any India refund
  • Date you became UK tax-resident

Frequently asked questions

Common questions

UK-resident and selling Indian property?

Send us the purchase and sale details. A practising CA will compute the Indian gain, handle the TDS, and issue the tax-paid certificate your UK accountant needs — free call, no obligation.

No card, no obligation. All certification and filing work is handled by ICAI-registered practising Chartered Accountants.