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Microlesson · 5-min read

Compulsory Acquisition of Capital Asset [Section 45(5)]

## Compulsory Acquisition of a Capital Asset [Section 45(5)]

When a capital asset is compulsorily acquired by the Government (e.g., for highway, metro, public utility) under any law, the resulting capital gain is taxed under Section 45(5) with special timing rules.

### Normal Compensation (Initial Award)

ElementRule
Sale ConsiderationNormal compensation amount
Year of TransferYear of compulsory acquisition
Year of TaxabilityYear in which compensation is first received (even part)

### Enhanced Compensation (on Appeal)

If the assessee disputes the compensation and a court orders enhancement:

ElementRule
Sale ConsiderationEnhanced compensation amount
Cost of AcquisitionLitigation expenses only (no original COA — that was already used)
Cost of ImprovementNil
Year of TaxabilityYear of receipt of enhanced compensation
Nature (STCG/LTCG)Same as normal compensation
Conditional TaxabilityTaxable only if received pursuant to final order of court — NOT on interim order

### Interest on Compensation / Enhanced Compensation

Taxable under Income from Other Sources (IFOS) — not under capital gains. A 50% deduction is allowed (Section 57).

### Section 10(37) — Exemption for Urban Agricultural Land

For Individual / HUF: Capital gain on compulsory acquisition of urban agricultural land is fully exempt if:

  • The land was used for agricultural purposes for at least 2 years immediately preceding the date of compulsory acquisition.
  • (Used by the assessee, parents, or HUF as the case may be.)

Worked example

### Example 1

Example: Land of Mr. C (LTCG asset, COA ₹10 lakh) compulsorily acquired on 1.7.2023. Normal compensation ₹50 lakh received on 1.4.2024. He files appeal; court grants enhanced compensation of ₹20 lakh received on 1.5.2025 (litigation cost ₹1 lakh).

  • Normal LTCG (FY 2024-25): ₹50 lakh − ₹10 lakh = ₹40 lakh
  • Enhanced LTCG (FY 2025-26): ₹20 lakh − ₹1 lakh = ₹19 lakh

If the land is urban agricultural land and used for 2+ years preceding acquisition, both gains are exempt u/s 10(37).

⚠️ Common exam mistakes

  • Taxing enhanced compensation in the year of order rather than year of receipt.
  • Taxing enhanced compensation on interim order — only final order is taxable.
  • Claiming the original COA against enhanced compensation — only litigation expenses are allowed.
  • Treating interest on compensation as capital gain — it is IFOS.
  • Forgetting the 2-year agricultural use condition for 10(37) exemption.
Bare-Act text Section 45(5) · Income-tax Act, 1961 · click to expand
Notwithstanding anything contained in sub-section (1), where the capital gain arises from the transfer of a capital asset, being a transfer by way of compulsory acquisition under any law, or a transfer the consideration for which was determined or approved by the Central Government or the Reserve Bank of India, and the compensation or the consideration for such transfer is enhanced or further enhanced by any court, Tribunal or other authority, the capital gain shall be dealt with in the following manner...
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