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Microlesson · 5-min read

Charging Section 22 — conditions for chargeability, ownership, and exceptions

## Charging Section — Section 22

> The annual value of any property — buildings or land appurtenant (attached) to a buildingowned by the assessee is chargeable to tax under the head "Income from House Property".

### Three things must co-exist for a charge under Section 22

1. The property must consist of a building or land appurtenant thereto.

2. The assessee must be the owner of the property.

3. The property must not be used by the owner for their own business/profession (income of which is taxable).

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### Condition 1 — Building or land appurtenant thereto

  • Buildings: residential buildings, factories, offices, shops, godowns and other commercial properties.
  • Land appurtenant: gardens, parking garages, etc., connected with the building.

Watch out:

  • Income from letting out vacant land → taxed under Income from Other Sources or PGBP, not House Property.
  • Rent from an under-construction property → taxable under IFOS.

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### Condition 2 — Ownership

  • Registration of the sale deed is NOT mandatory to be treated as owner.
  • Ownership includes freehold, leasehold, and deemed ownership u/s 27.
  • The owner of the building need not own the land it stands on.
  • Ownership must exist during the previous year (not necessarily the assessment year).
  • If ownership is disputed in court, the Income-tax Department decides chargeability until the court decides.
  • Unrealised rent / arrears u/s 25A are taxable irrespective of ownership status.

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### Condition 3 — Usage / Exceptions to Section 22

  • The property may be used for residential or commercial purposes.
  • Business use exclusion: if the owner uses the property (or part) for their own taxable business/profession, that portion is outside Section 22.
  • Business of renting: if the assessee's primary business is letting out commercial properties, the income is charged under PGBP (Rayala Corp (P) Ltd — Supreme Court).

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### Property held as Stock-in-Trade

  • Even if the property is held as stock-in-trade, its annual value is still charged under House Property.
  • Special Rule [Section 23(5)]: the annual value is NIL for 2 years from the end of the FY in which the completion certificate is obtained, provided the property is not let out during that period.
  • For builders/construction companies, the property is stock-in-trade but rental income is assessed under House Property.

Worked example

### Example 1

Stock-in-trade NIL period: A builder obtains the completion certificate for unsold flats in FY 2024-25. Under Section 23(5) the annual value of these unsold (and un-let) flats is taken as NIL for 2 years from the end of FY 2024-25 — i.e. for FY 2025-26 and FY 2026-27. From the 3rd year onwards (FY 2027-28), if still unsold and un-let, expected rent becomes the GAV.

⚠️ Common exam mistakes

  • Taxing income from letting out vacant land (with no building) under House Property — it falls under IFOS or PGBP.
  • Assuming registration of the sale deed is needed before income can be charged under House Property — it is not; deemed ownership u/s 27 and beneficial ownership suffice.
  • Treating rental income of an assessee whose primary business is letting commercial property as House Property income — per Rayala Corp it is PGBP.
  • Forgetting that the 2-year NIL window for stock-in-trade runs from the END of the FY of the completion certificate, and is lost if the property is let out.
Reference: Section 22; Section 23(5); Section 27 — Income-tax Act, 1961
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