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Guide · Income Tax

Income Tax in India —
Slabs, Regimes & Filing

The new-regime slabs, why income up to Rs 12 lakh can be tax-free, how the old and new regimes compare, which ITR form you file and the FY 2025-26 due dates — in one place.

TaxClue Income-Tax Desk Updated 18 August 2026 5 min read 16 FAQs answered
Updated for FY 2025-26 CA Reviewed New Regime Default
Quick Answer

Income tax is a direct tax on your annual income. For FY 2025-26 (AY 2026-27) the new tax regime is the default, with slab rates from nil to 30%. Because of the enhanced Section 87A rebate, a resident with taxable income up to Rs 12 lakh pays zero tax under the new regime, and salaried taxpayers also get a Rs 75,000 standard deduction. The old regime (with 80C, 80D, HRA etc.) remains optional. Most individuals file ITR-1 or ITR-2 by 31 July 2026.

Default regime New
Nil tax up to Rs 12L
Std deduction Rs 75k
ITR due 31 Jul
Which "year" are we talking about?

Income earned in FY 2025-26 (1 Apr 2025 to 31 Mar 2026) is assessed in AY 2026-27 and its return is filed by 31 July 2026 for non-audit cases. Figures below follow the rates applicable to this year; always confirm the latest position at the official portal before filing.

New regime (default)

Income Tax Slabs FY 2025-26 (New Regime)

These are the default income-tax slabs under the new regime for AY 2026-27. Rates apply to income after the Rs 75,000 standard deduction (for salaried and pensioners).

Taxable income (new regime)Rate
Up to Rs 4,00,000Nil
Rs 4,00,001 – Rs 8,00,0005%
Rs 8,00,001 – Rs 12,00,00010%
Rs 12,00,001 – Rs 16,00,00015%
Rs 16,00,001 – Rs 20,00,00020%
Rs 20,00,001 – Rs 24,00,00025%
Above Rs 24,00,00030%

Section 87A rebate makes tax nil for resident individuals with taxable income up to Rs 12 lakh under the new regime, so 5% and 10% effectively wash out at those levels. Plus 4% health & education cess; surcharge on higher incomes.

The 87A rebate has a marginal-relief edge

The full rebate applies up to Rs 12 lakh taxable income (Rs 12.75 lakh gross salary after standard deduction). Just above Rs 12 lakh, marginal relief limits the tax to roughly the amount by which income exceeds Rs 12 lakh — so a small overshoot does not trigger a large jump. Run your exact numbers in an income tax calculator.

Choose wisely

Old vs New Tax Regime

The new regime is the default and gives lower slab rates but disallows most deductions. The old regime keeps higher rates but lets you claim Section 80C, 80D, HRA and home-loan interest. See our full old vs new regime comparison.

Old

Old regime — deductions allowed

  • 80C (Rs 1.5L), 80D, 80CCD(1B) available
  • HRA, LTA & home-loan interest u/s 24(b)
  • Standard deduction Rs 50,000 (salaried)
  • Basic exemption Rs 2.5 lakh
  • Best when total deductions are high
vs
New

New regime (default) — lower rates

  • Most deductions not available
  • Only 80CCD(2) employer NPS & 80JJAA allowed
  • Standard deduction Rs 75,000 (salaried)
  • Nil tax up to Rs 12L taxable (87A rebate)
  • Simpler — best with few deductions
Decide the regime after comparing, not before

If your deductions (80C + 80D + HRA + home-loan interest) are large, the old regime can still win. If they are modest, the new regime's lower rates, Rs 75,000 standard deduction and the Rs 12 lakh nil-tax band usually save more. Compare both for your numbers before you file.

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Old regime mainly

Key Deductions & Exemptions

Most deductions apply only if you opt for the old regime. The main ones individuals use:

SectionWhat it coversLimitNew regime?
80CPPF, ELSS, EPF, LIC, home-loan principal, tuitionRs 1.5 lakhNo
80CCD(1B)Extra NPS (own) contributionRs 50,000No
80DHealth-insurance premium (self / parents)Rs 25,000 / 50,000No
24(b)Home-loan interest (self-occupied)Rs 2 lakhNo
Std. deductionSalary / pensionRs 75k new · Rs 50k oldYes
80CCD(2)Employer NPS contribution10% / 14% of salaryYes

Only the standard deduction, employer-NPS (80CCD(2)) and 80JJAA carry into the new regime; the rest need the old regime.

Compliance

Who Must File & Which ITR Form

You must file an ITR if your gross total income exceeds the basic exemption limit, or in specified high-value cases (large deposits, foreign assets/income, high electricity or foreign-travel spend), or to claim a refund. Pick the right form:

ITR formWho files it
ITR-1 (Sahaj)Resident salary / one house / other income up to Rs 50 lakh
ITR-2Capital gains, more than one house, foreign income — no business income
ITR-3Individuals / HUF with business or professional income
ITR-4 (Sugam)Presumptive business income u/s 44AD / 44ADA / 44AE

Due dates: 31 July 2026 for non-audit ITR-1 / ITR-2 filers, 31 August 2026 for non-audit ITR-3 / ITR-4 filers (business and professional income), 31 October 2026 for audit cases and 30 November 2026 for transfer-pricing. A belated return attracts a fee up to Rs 5,000 (Rs 1,000 if income is below Rs 5 lakh).

Gather documentsForm 16, AIS, 26AS, interest & investment proofs
Pick regimeNew (default) or opt for old
Compute taxSlabs, rebate, cess, TDS credit
File & e-verifyOn incometax.gov.in within 30 days
Track refundAny excess TDS refunded to your bank

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Government sourcesSlabs, rebate & ITR filing: incometax.gov.in · Rates & amendments: Finance Act / Budget 2025 · CBDT circulars & ITR form notifications: Department of Income Tax · Figures for FY 2025-26 (AY 2026-27); verify before filing
People also ask

Income Tax — Frequently Asked Questions

Slabs & Rates
What are the income tax slabs for FY 2025-26 under the new regime?
Under the default new regime for AY 2026-27: income up to Rs 4 lakh is nil, Rs 4–8 lakh at 5%, Rs 8–12 lakh at 10%, Rs 12–16 lakh at 15%, Rs 16–20 lakh at 20%, Rs 20–24 lakh at 25%, and above Rs 24 lakh at 30%. A 4% health and education cess applies on the tax, plus surcharge at higher income levels.
Is income up to Rs 12 lakh really tax-free?
For a resident individual under the new regime, yes — the Section 87A rebate makes the tax payable nil where taxable income is up to Rs 12 lakh. For a salaried person, the Rs 75,000 standard deduction means gross salary up to about Rs 12.75 lakh can result in zero tax. The old regime does not have this Rs 12 lakh nil-tax band.
What is the basic exemption limit for income tax?
Under the new regime the basic exemption limit is Rs 4 lakh for AY 2026-27; under the old regime it is Rs 2.5 lakh (Rs 3 lakh for senior citizens 60+ and Rs 5 lakh for super-senior 80+). Below the exemption limit no tax is due, though you may still need to file in certain specified situations.
How much is the standard deduction for salaried taxpayers?
The standard deduction is Rs 75,000 under the new regime and Rs 50,000 under the old regime for salaried individuals and pensioners for FY 2025-26. It is subtracted from salary income before applying the slab rates and needs no proof or investment.
Old vs New Regime
Is the new tax regime or the old regime better?
It depends on your deductions. If you claim large deductions — full 80C, 80D, HRA and home-loan interest — the old regime can save more. If your deductions are modest, the new regime's lower rates, Rs 75,000 standard deduction and the Rs 12 lakh nil-tax rebate usually win. Compare both with your actual figures before choosing.
Which regime is the default for FY 2025-26?
The new tax regime is the default. If you want the old regime (to claim 80C, HRA and other deductions), you must actively opt for it. Salaried taxpayers without business income can switch between regimes each year; those with business income face restrictions on switching back.
Can I claim 80C and HRA under the new regime?
No. Section 80C, 80D, 80CCD(1B), HRA exemption and home-loan interest under Section 24(b) are not available in the new regime. The new regime allows only a limited set — the standard deduction, the employer NPS contribution under 80CCD(2) and the 80JJAA employment deduction. To claim 80C and HRA you must use the old regime.
Deductions
What is the maximum deduction under Section 80C?
Section 80C allows a deduction of up to Rs 1.5 lakh a year for investments and expenses such as PPF, ELSS, EPF, life-insurance premium, home-loan principal and tuition fees. It is a combined ceiling with 80CCC and 80CCD(1), and is available only under the old regime.
Can I claim home-loan interest as a deduction?
Yes, under the old regime. Interest on a home loan for a self-occupied house is deductible up to Rs 2 lakh a year under Section 24(b), and the principal repayment counts within the Rs 1.5 lakh 80C limit. Under the new regime, home-loan interest on a self-occupied property is not deductible.
Filing
What is the due date for filing ITR for AY 2026-27?
It depends on the form. Non-audit ITR-1 and ITR-2 filers were due 31 July 2026; non-audit ITR-3 and ITR-4 filers - business and professional income, freelancers and presumptive filers - had until 31 August 2026. For taxpayers subject to a tax audit it is 31 October 2026, and for transfer-pricing cases 30 November 2026. Filing after your own due date attracts a late fee and interest.
Which ITR form should I use?
Salaried residents with income up to Rs 50 lakh and one house use ITR-1 (Sahaj). Those with capital gains, more than one house or foreign income (but no business) use ITR-2. Individuals with business or professional income use ITR-3, and those under presumptive taxation use ITR-4 (Sugam). Choosing the correct form avoids defective-return notices.
Do I have to file ITR if my income is below the exemption limit?
Usually no, but you must still file in specified situations — for example if you deposited over Rs 1 crore in current accounts, spent over Rs 2 lakh on foreign travel, incurred over Rs 1 lakh on electricity, hold foreign assets or income, or want to claim a refund of TDS. Filing also helps as income proof for loans and visas.
Can I file my ITR without Form 16?
Yes. You can file using salary slips, your bank statements, the Annual Information Statement (AIS) and Form 26AS to compile income and TDS details. Form 16 is a convenience, not a legal requirement, but you should reconcile your figures with AIS and 26AS before filing.
Payments
What is the penalty for filing ITR late?
A late-filing fee under Section 234F of up to Rs 5,000 applies for a belated return (Rs 1,000 if total income is below Rs 5 lakh). Interest under Sections 234A, 234B and 234C also applies on any unpaid tax. Filing on time avoids these charges and keeps your refund and carry-forward of losses intact.
How can I check my income tax refund status?
Log in to the income-tax e-filing portal and check "Refund/Demand Status", or track it on the NSDL/Protean refund page using your PAN and assessment year. Refunds are credited to your pre-validated bank account after the return is processed; mismatches in bank details or return processing are the common causes of delay.
What is advance tax and who has to pay it?
Advance tax is income tax paid in instalments during the year rather than as a lump sum at year end. Any taxpayer whose total tax liability for the year (after TDS) is Rs 10,000 or more must pay it in four instalments (June, September, December and March). Salaried individuals with only salary income usually have it covered by TDS.
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