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Guide · GST Rates

GST on Property Purchase — 5%, 1% or Nil?

The correct GST rate on under-construction flats, affordable housing and ready-to-move homes — plus the 1/3rd land deduction, why buyers get no ITC, stamp duty and JDA rules.

Written by
TaxClue Editorial Desk
Updated
18 August 2026
Reading time
6 min
Questions
16 answered
  • Updated for FY 2026-27
  • GST Expert Reviewed
  • Homebuyer & Investor Guide
Quick Answer

GST applies only to under-construction property. Buying an under-construction residential flat attracts 5% GST without ITC; affordable housing attracts 1% without ITC. A ready-to-move (OC/CC received) home is nil-rated — outside GST. In every case, 1/3rd of the price is deemed land and excluded, and buyers cannot claim ITC. Stamp duty and registration are separate state levies.

5%Under-construction
1%Affordable housing
NilReady-to-move (OC)
NilBare land
At a glance

GST Rate on Property Purchase — Decision Table

Every common property-purchase scenario, the effective GST rate after the 1/3rd land deduction, and who can claim Input Tax Credit.

Property & statusGST RateBuilder ITCBuyer ITCNotes
Affordable residential — under construction1%NoNo≤₹45L & ≤60/90 sq m
Other residential — under construction5%NoNoDefault new-flat rate
Commercial — under construction12%YesNo*With ITC; *buyer ITC only if for business
Ready-to-move residential — OC/CC receivedNil——Sale of immovable property
Resale / secondary sale of a completed flatNil——No GST on resale homes
Bare land / plotNil——Land is not goods or service

Effective rates are after the 1/3rd land deduction (Notification 11/2017-CT(R) as amended by 3/2019-CT(R)). Real-estate slabs were NOT changed by the GST 2.0 reform of 22 September 2025; confirm on the official GST portal before you pay.

The one factor that decides it

Under-Construction vs Ready-to-Move

GST is a tax on the service of construction. So the single question that decides whether you pay GST is: has the builder received the Occupancy Certificate (OC) or Completion Certificate (CC) before the sale? If yes, it is a sale of a finished building — outside GST. If no, you are buying construction services and GST applies.

Nil

Ready-to-move — no GST

  • OC / CC issued before or at sale
  • Resale of any completed flat
  • Treated as sale of immovable property
  • Only stamp duty & registration apply
  • No ITC question — no GST charged
5% / 1%

Under-construction — GST applies

  • Booked before OC / CC
  • 5% regular, 1% affordable housing
  • No Input Tax Credit for the buyer
  • 1/3rd of price excluded as land
  • Charged on each instalment / demand
Watch the timing of the OC

If you sign the agreement while the flat is under construction, GST applies to instalments raised before the OC is issued — even if the building is completed by possession. Buying only after the OC is in hand keeps the whole purchase nil-rated. Always confirm the OC/CC date in writing.

Not sure if your flat is "under construction" for GST?

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How it is actually calculated

The 1/3rd Land Deduction

Land is neither goods nor a service, so it cannot be taxed under GST. When a builder sells an under-construction flat at a single price (land + construction), the law deems 1/3rd of the total consideration to be land and excludes it. GST is charged on the remaining 2/3rd — which is why the headline 7.5% becomes an effective 5%.

  1. 1Total priceSingle land + construction cost
  2. 2Deduct 1/3rdDeemed land value removed
  3. 3Taxable 2/3rdConstruction value that is taxed
  4. 4Effective GST5% (or 1% affordable) on total
Worked example

How GST Adds Up — ₹90 Lakh Flat

5% Regular under-construction flat

Total price₹90,00,000
Less: land 1/3rd−₹30,00,000
Taxable value₹60,00,000
GST @ 7.5% on 2/3rd₹4,50,000
Effective ~5% GST₹4,50,000

Nil Ready-to-move flat (OC)

Total price₹90,00,000
GST on sale₹0
Stamp duty (state)Separate
Registration (state)Separate
GST payable₹0

For a ₹40 lakh affordable home the effective 1% works out to about ₹40,000 of GST. If the agreement separately shows a land value higher than 1/3rd, the builder may use the actual figure — but most use the standard 1/3rd formula.

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Credit rules

Why Buyers Get No ITC — and What Affordable Means

Under the rates effective 1 April 2019, builders opted into a no-ITC regime for the lower 5%/1% slabs, so there is no input credit to pass on. Separately, Section 17(5)(d) blocks ITC for anyone building an immovable property on their own account. The 5% or 1% you pay is therefore a pure cost.

Who / WhatITC?Reason
Homebuyer (residential flat)NoBlocked under Section 17(5)(d) · builder is on no-ITC scheme
Builder — 5%/1% residentialNoNo-ITC regime is the condition for the lower rate
Builder — 12% commercialYesOld-rate option retains full ITC on inputs
Business buyer of commercial unitNo**Generally blocked; possible only if for taxable business use

GST 2.0 (22 Sep 2025) cut input costs — cement 28%→18%, bricks/tiles/marble/granite 12%→5% — lowering the builder's cost base, but the buyer's 5%/1%/nil slabs are unchanged.

Qualify for 1%

What Counts as Affordable Housing?

To get the 1% rate (w.e.f. 1 April 2019) a residential unit must meet both conditions below. Fail either and the regular 5% applies.

  • Carpet area ≤ 60 sq m in metros (Bengaluru, Chennai, Delhi NCR, Hyderabad, Kolkata, Mumbai MMR) or ≤ 90 sq m elsewhere.
  • Total price (including land) ≤ ₹45 lakh.
  • Example: a ₹44 lakh flat with 65 sq m carpet area in Mumbai does not qualify — the area limit is breached, so 5% applies.
TaxClue Insight

The GST slab is only part of your cost. Because buyers get no ITC, a builder's input savings from GST 2.0 (cheaper cement and tiles) should show up as sharper base prices — negotiate on the all-in figure, not just the tax line.

For landowners & developers

GST on Joint Development Agreements (JDA)

In a JDA the landowner contributes land and the developer builds units, sharing the finished flats or revenue. Three GST events arise:

  • Transfer of Development Rights (TDR/FSI) by the landowner is a supply of service; GST is paid by the developer under Reverse Charge (RCM) per Notification 4/2018-CT(R), timed to the OC/first occupancy.
  • Construction service to the landowner (flats given for the land) is taxable at 5% (or 1% affordable) on the value of the landowner's units.
  • Developer's own flats sold to buyers follow the normal rates — 5%/1% while under construction, nil once the OC is issued.

✓Buy with no GST if

  • The OC / CC is already issued
  • It is a resale of a completed flat
  • You are purchasing bare land or a plot
  • You can wait for possession-ready inventory

!Expect GST if

  • You book before the OC is issued
  • You pay instalments during construction
  • It is a regular (non-affordable) new flat at 5%
  • You are a JDA landowner receiving units
Not GST

Stamp Duty & Registration Are Separate

Stamp duty and registration are state levies, not GST, and apply to every purchase — including nil-GST ready-to-move homes. They typically run 4–7% (stamp duty) plus about 1% (registration), varying by state and by buyer category (many states offer a concession for women buyers). Verify current rates with the state registration department.

JDAs are complex — get advice first

The GST incidence on a JDA depends on area-sharing vs revenue-sharing, the timing of the development-rights transfer and the unit type, and has been shaped by multiple AAR rulings and CBIC circulars. Take professional advice before signing.

Sources
  1. Rates & notifications: gst.gov.in
  2. CBIC rate finder: cbic-gst.gov.in
  3. Real-estate rates: Notification 3/2019-CT(R) (eff. 1 Apr 2019), amending 11/2017-CT(R)
  4. TDR / RCM: Notification 4/2018-CT(R); ITC block: Section 17(5)(d), CGST Act 2017

Disclaimer: This guide is general information based on the law and notifications in force when it was last updated. It is not professional advice for your case — rates, thresholds and due dates change, so check the current position or speak to our CA team before you act on it.

People also ask

Questions, answered

Short, direct answers to the 16 questions readers ask most on this topic.

No. There is no GST on the purchase of a completed property where the Occupancy Certificate (OC) or Completion Certificate (CC) was issued before or at the time of sale. Such a transaction is a sale of immovable property and falls outside GST. Only stamp duty and registration charges (state levies) apply. These are payable even though no GST is charged.

GST on an under-construction residential flat is 5% (effective, after the 1/3rd land deduction) without ITC. Affordable housing — carpet area up to 60 sq m in metros or 90 sq m elsewhere, with a value up to ₹45 lakh — is taxed at 1% without ITC. These rates have applied since 1 April 2019 and were not changed by the GST 2.0 reform of 22 September 2025.

No. The GST 2.0 rationalisation effective 22 September 2025 restructured many goods and services into a two-slab system but left the real-estate rates untouched — under-construction residential stays at 5%, affordable housing at 1%, and ready-to-move (OC-received) property remains nil. GST 2.0 did cut building-material inputs such as cement (28% to 18%) and bricks, tiles, marble and granite (12% to 5%), lowering the builder's cost base rather than the buyer's slab.

No. The resale or secondary sale of a completed flat carries no GST, because a finished building is immovable property, not a construction service. The buyer pays only stamp duty and registration to the state. GST arises solely on the first sale of an under-construction unit by the builder.

No. The sale of bare land or a plot is outside GST, as land is neither goods nor a service. Only stamp duty and registration apply. If, however, you buy an under-construction structure on that land, GST applies to the construction component.

Land cannot be taxed under GST. Where a single price covers both land and construction (as in an under-construction flat), Notification 11/2017-CT(R) deems 1/3rd of the total consideration to be land and excludes it. GST is charged on the remaining 2/3rd. That is why the notional 7.5% rate works out to an effective 5% of the whole price (and 1.5% works out to an effective 1% for affordable housing).

For a ₹90 lakh regular under-construction flat, 1/3rd (₹30 lakh) is treated as land and excluded, leaving ₹60 lakh taxable. GST at 7.5% on ₹60 lakh is ₹4,50,000 — an effective 5% of the ₹90 lakh price. Stamp duty and registration are payable separately on top of this.

Yes, in principle. If the agreement separately specifies a land value that is higher than 1/3rd of the price, the builder can use that actual value for the deduction. In practice most developers apply the standard 1/3rd formula because it is simpler and rarely challenged.

No. A buyer of a residential flat cannot claim ITC on the 5% or 1% GST paid. ITC is blocked under Section 17(5)(d) of the CGST Act for property built on one's own account, and builders on the 5%/1% rates operate under a no-ITC regime, so there is no credit to pass on. The GST you pay is a final cost.

A residential unit qualifies for 1% GST only if it meets both conditions: carpet area up to 60 sq m in metros (or 90 sq m in non-metros) and a total price (including land) up to ₹45 lakh. If either limit is breached, the regular 5% rate applies. For example, a ₹44 lakh flat of 65 sq m in Mumbai does not qualify because the area limit is exceeded.

Commercial units (shops, offices) under construction are generally taxed at 12% with ITC for the builder, under the pre-April-2019 rate option retained for commercial real estate. A GST-registered business buyer may claim ITC only where the property is used for taxable business purposes; ITC is otherwise blocked. Take specific advice for commercial purchases.

They reduce the builder's input cost, not your GST slab. Because buyers get no ITC, the GST 2.0 cuts on cement (28% to 18%) and on bricks, tiles, marble and granite (12% to 5%) lower the developer's cost base. Whether that reaches you depends on negotiation — focus on the all-in price rather than the tax line alone.

No. Stamp duty and registration charges are state government levies entirely separate from GST. They apply to every property purchase — including nil-GST ready-to-move homes — and typically run 4–7% (stamp duty) plus about 1% (registration), varying by state and buyer category. Many states offer a lower stamp-duty rate for women buyers.

A JDA has three GST events. First, the landowner's transfer of development rights (TDR/FSI) is a service on which the developer pays GST under Reverse Charge (Notification 4/2018-CT(R)), timed to the OC. Second, the construction service the developer provides to the landowner (flats given for the land) is taxable at 5% or 1%. Third, the developer's own flats sold to buyers follow the normal rates — 5%/1% while under construction, nil once the OC is issued.

The developer. Under Notification 4/2018-CT(R) the GST on the transfer of development rights (TDR) and FSI from the landowner is payable by the developer under the Reverse Charge Mechanism, with the time of supply generally linked to when the project receives its completion certificate or first occupancy.

Yes. For an under-construction purchase, GST is charged on each demand or instalment the builder raises before the OC/CC is issued, at the applicable 5% or 1% effective rate. Payments demanded after the OC is issued, or purchases made entirely after completion, do not attract GST.