PROPERTY TRANSFER VALUATION

Gifting and Inheriting Property — Two Specific Certificate Requirements

Property received through a gift and property received through inheritance can involve different valuation dates, tax rules and documentation requirements. Understanding the applicable FMV certificate before the transaction or subsequent sale can help establish a clear valuation record.

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Section 56(2)(x) Rule 11U Section 49 Section 55(2)(b)
UNDERSTAND THE DIFFERENCE

Gift and Inheritance Are Not the Same Valuation Situation

The relevant valuation requirement depends on how the property came to you. A gift can raise questions about the property's fair market value for the recipient, while inheritance involves establishing the appropriate cost basis and valuation record for the inherited property.

01
GIFTING PROPERTY

Section 56(2)(x) & Rule 11U

Establish the relevant FMV where property is received as a gift and the applicable tax provisions require valuation evidence.

02
INHERITING PROPERTY

Section 49 & Section 55(2)(b)

Establish the appropriate valuation record and relevant cost basis for property inherited from a previous owner.

01 GIFTING PROPERTY
GIFT OF PROPERTY

Gifting Property — Section 56(2)(x) and Rule 11U

When property is received as a gift from a person who is not a relative as defined under the Income Tax Act, the fair market value of the property can become relevant under Section 56(2)(x) where the applicable threshold and conditions are met.

Gifts received from specified relatives, including a spouse, parents, siblings and their spouses, children and their spouses, and specified lineal ascendants and descendants, are treated differently under the provision. The exact relationship and circumstances should therefore be established before determining the tax treatment.

56
Rule 11U FMV Certificate

A professional valuation can establish the relevant fair market value of the gifted property for documentation and applicable tax reporting.

ILLUSTRATIVE EXAMPLE

₹80 Lakh Gift From a Non-Relative

Where the applicable provisions treat the full ₹80 lakh FMV as taxable in the recipient's hands, the valuation certificate provides documented evidence of the property's relevant FMV for the recipient's tax records.

SPECIALIST RESOURCE Gift Valuation

For specialist gift valuation information and resources, visit giftvaluation.com .

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GIFT VALUATION CHECKPOINTS

Establish the Right Valuation Record

01

Identify the Relationship

Establish whether the donor falls within the specified relative categories under the applicable provision.

02

Establish FMV

Determine the relevant fair market value using appropriate valuation evidence.

03

Preserve Documentation

Maintain the valuation certificate and supporting property records for the relevant tax documentation.

02 INHERITING PROPERTY
PROPERTY INHERITANCE

Inheriting Property — Estate FMV and Section 49

When you inherit property from a parent, spouse or other relative, the property is generally subject to the applicable Section 49 cost-basis rules. The heir's cost of acquisition may therefore be linked to the cost at which the previous owner acquired the property.

For an older property, this can mean that the original purchase price dates back to the 1970s or 1980s. When the heir eventually sells the property, the applicable provisions concerning property acquired before 1 April 2001 can become particularly important.

2001
Section 55(2)(b) and Pre-2001 Property

Where the original property was acquired before 1 April 2001, the heir may be able to use the applicable FMV as on 1 April 2001 as the cost basis when the property is eventually sold, subject to the applicable law and facts.

This makes a contemporaneous estate valuation particularly useful. The valuation record can establish the property's FMV at the date of death and, where applicable, the relevant 2001 FMV for an older property.

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ESTATE VALUATION

Why a Contemporaneous Valuation Matters

A valuation prepared around the relevant estate date can create a documented record of the property's condition, location, characteristics and market evidence at that point in time.

01 FMV at the relevant date of death
02 Applicable 1 April 2001 FMV for older property
03 Supporting valuation documentation for future sale
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NEED A PROPERTY VALUATION?

Establish Your Property's Valuation Record

Whether the property has been gifted to you or inherited, understanding the relevant valuation date, FMV and cost-basis documentation can help you prepare for the next stage of ownership or eventual sale.

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