TaxClue

Ask Veda

TaxClue AI · Active
Namaste! I'm Veda — TaxClue's AI compliance assistant. 🙏

Ask me anything about GST, ITR, Company registration, Trademark, FSSAI or any compliance topic. When you're ready, I'll connect you with our expert for a free callback.
Share your details — our expert will call you
Powered by TaxClue · India's Trusted Compliance Platform
Salary Tax Guide · FY 2025-26

Income Tax for Salaried Employees —
How Salary is Taxed

Slabs for FY 2025-26 (AY 2026-27), the ₹12.75 lakh zero-tax explained, standard deduction, TDS on salary, Form 16, and how to choose between the new and old regime.

Updated for AY 2026-27 New regime is default Tax Expert Reviewed
₹12.75LZero-tax salary (new)
₹75,000Standard deduction
DefaultNew regime
4%Health & edu cess
Quick Answer

A salaried person is taxed on net taxable salary after the standard deduction and any exemptions. For FY 2025-26 (AY 2026-27) the new regime is the default: with the ₹75,000 standard deduction and the Section 87A rebate, a salaried individual pays zero tax up to about ₹12.75 lakh of salary. The old regime (with 80C, HRA etc.) is optional and must be chosen actively.

Zero-tax salary (new) ₹12.75L
Standard deduction ₹75,000
87A rebate Up to ₹12L
Top rate 30%
AY 2026-27

New Regime Income Tax Slabs (Default)

These are the default slabs for FY 2025-26 announced in Union Budget 2025. The Section 87A rebate makes tax fully NIL up to ₹12,00,000 taxable income; with the ₹75,000 standard deduction a salaried person is effectively nil up to ~₹12.75 lakh salary.

Taxable Income (₹)RateTax in slab
Up to 4,00,000Nil
4,00,001 – 8,00,0005%Up to ₹20,000
8,00,001 – 12,00,00010%Up to ₹40,000
12,00,001 – 16,00,00015%Up to ₹60,000
16,00,001 – 20,00,00020%Up to ₹80,000
20,00,001 – 24,00,00025%Up to ₹1,00,000
Above 24,00,00030%On balance

Plus 4% health & education cess. Surcharge applies at higher incomes (capped at 25% in the new regime). Rebate under Section 87A makes tax nil up to ₹12,00,000 taxable income.

Taxable Income (₹) — OLDRateNotes
Up to 2,50,000NilBasic exemption (below 60)
2,50,001 – 5,00,0005%87A rebate nil up to ₹5L
5,00,001 – 10,00,00020%
Above 10,00,00030%

Optional old regime. Standard deduction ₹50,000; Chapter VI-A (80C, 80D, HRA etc.) available. Senior citizens (60-80) exemption ₹3L; super-senior (80+) ₹5L. Plus 4% cess.

Step by step

How Salary Tax is Computed

The computation moves from gross salary to final tax. In the new regime most exemptions and Chapter VI-A deductions are not available — you get the ₹75,000 standard deduction and a low-slab structure instead.

Gross salaryBasic + allowances + perquisites
Less deductionsStandard deduction; HRA/80C in old regime
Taxable incomeApply the slab rates
Final taxLess 87A rebate, add 4% cess

Worked example on a ₹15,00,000 gross salary with ₹1,95,000 of old-regime deductions (HRA + 80C + 80D):

New regime (default)

Gross salary₹15,00,000
Standard deduction−₹75,000
Taxable income₹14,25,000
Tax before cess₹93,750
4% cess₹3,750
Total tax₹97,500

Old regime (optional)

Gross salary₹15,00,000
SD + HRA + 80C + 80D−₹2,45,000
Taxable income₹12,55,000
Tax before cess₹1,89,000
4% cess₹7,560
Total tax₹1,96,560
The new regime usually wins now

After Budget 2025 the new regime is better for most salaried people unless deductions are very large. For the ₹15L salary above, the new regime is cheaper even with ₹1.95L of old-regime deductions — the old regime only overtakes when HRA plus 80C/80D and home-loan interest together are substantial.

Want the exact number for your salary and city?

Use the Tax Calculator →
The big choice

New vs Old Regime — Which Should You Pick?

The new regime is the default; you must actively opt for the old regime. Salaried individuals (without business income) can switch every year at the time of filing the ITR.

New

New regime — simpler, lower slabs

  • ₹75,000 standard deduction
  • Zero tax up to ~₹12.75L salary
  • No 80C, 80D, HRA, LTA
  • Best for most salaried people
  • Default — no form needed
vs
Old

Old regime — deduction-heavy

  • ₹50,000 standard deduction
  • 80C (₹1.5L), 80D, HRA, LTA allowed
  • Home-loan interest under 24(b)
  • Better only with large deductions
  • Must be actively chosen

Stay in the new regime if

  • You have few investments or deductions
  • You want zero tax up to ~₹12.75L
  • You prefer no proofs or paperwork
  • You do not pay rent / claim HRA

Consider the old regime if

  • You claim high HRA in a metro city
  • You max 80C (₹1.5L) + 80D + NPS
  • You pay large home-loan interest
  • Total deductions comfortably exceed ~₹4-5L

Not sure which regime saves you more?

Compare Old vs New →
Payroll & proofs

TDS on Salary and Form 16

Employers deduct tax at source on salary and issue Form 16. The employer estimates your annual tax, divides it by 12, and deducts it monthly, adjusting once you submit investment proofs.

  • April: declare your regime, planned investments and rent/HRA to payroll.
  • Monthly: employer deducts roughly 1/12th of estimated annual tax as TDS.
  • Jan–Mar: submit actual proofs; the employer recomputes and adjusts TDS.
  • By 15 June: employer issues Form 16 (Part A = TDS, Part B = salary breakup).
  • Cross-check every figure with your Form 26AS and AIS before you file.
TaxClue Insight

Form 16 is your master document — gross salary, standard deduction, exemptions and TDS should all reconcile with Form 26AS and the AIS. If TDS fell short (proofs submitted late), pay the balance as self-assessment tax before filing to avoid interest under Sections 234B/234C.

Got your Form 16? Let us file your salaried ITR accurately.

File My Salaried ITR →
Reduce your tax

Key Deductions for Salaried Taxpayers

The standard deduction applies in both regimes. The rest of the list below is largely available only in the old regime — one more reason to compare before choosing.

DeductionLimitRegime
Standard deduction₹75,000 (new) / ₹50,000 (old)Both
Section 80C (PPF, ELSS, LIC, EPF)₹1,50,000Old only
Section 80D (health insurance)₹25,000 – ₹1,00,000Old only
HRA exemptionAs per rulesOld only
Home-loan interest (24b)₹2,00,000Old only
Employer NPS (80CCD(2))Up to 14% of salaryBoth

The Income-tax Act, 2025 replaces the 1961 Act with renumbered sections from AY 2026-27; section labels above follow common usage — confirm current section numbers before filing.

  • Form 16 from employer
  • Form 26AS & AIS reconciled
  • Bank & FD interest statements
  • 80C / 80D proofs (old regime)
  • Rent receipts for HRA (old regime)
  • Home-loan interest certificate
  • Chosen regime confirmed
  • Any TDS shortfall paid
Government sourcesSlabs, rebate & rules: incometax.gov.in · Union Budget 2025 & the Income-tax Act, 2025 (new-regime slabs, 87A up to ₹12L) · Standard deduction ₹75,000 (new) / ₹50,000 (old); health & education cess 4% · Verify current-year figures on the official portal before filing.
People also ask

Frequently Asked Questions

Slabs & Rebate
How much salary is tax-free in FY 2025-26?
In the new regime, a salaried individual pays zero income tax up to about ₹12.75 lakh of salary for FY 2025-26 (AY 2026-27). This is because the ₹75,000 standard deduction brings taxable income down to ₹12 lakh, and the Section 87A rebate makes the tax on income up to ₹12,00,000 fully nil. Above that level, tax is payable on the slab structure.
What are the new income tax slabs for AY 2026-27?
The default new-regime slabs are: up to ₹4 lakh Nil; ₹4-8 lakh 5%; ₹8-12 lakh 10%; ₹12-16 lakh 15%; ₹16-20 lakh 20%; ₹20-24 lakh 25%; and above ₹24 lakh 30%, plus 4% health and education cess. The Section 87A rebate makes the tax nil up to ₹12,00,000 taxable income.
What is the Section 87A rebate for salaried employees?
Section 87A gives a rebate that reduces your tax to nil if your taxable income is within the limit. In the new regime for FY 2025-26 the limit is ₹12,00,000 of taxable income (so a salaried person is effectively nil up to ~₹12.75 lakh salary after the ₹75,000 standard deduction). In the old regime the 87A limit is ₹5,00,000 of taxable income.
Which tax regime is the default for FY 2025-26?
The new tax regime is the default from AY 2026-27. If you do nothing, your salary is taxed under the new regime. To use the old regime you must actively opt for it. Salaried individuals without business income can switch between the two regimes every year at the time of filing their ITR.
Computation
How is income tax calculated on salary?
Start with gross salary, subtract the standard deduction (₹75,000 new / ₹50,000 old) and any allowed exemptions (HRA, LTA in the old regime), add any other income (interest, rent), subtract Chapter VI-A deductions (80C, 80D — old regime only) to get net taxable income, apply the slab rates, subtract the Section 87A rebate, and add 4% health and education cess to arrive at the final tax.
What is the standard deduction for salaried employees?
For FY 2025-26 the standard deduction is ₹75,000 in the new regime and ₹50,000 in the old regime. It is a flat deduction from salary income with no bills or proof required, and it also applies to pensioners. Family pension has a separate standard deduction of ₹25,000 (new) or ₹15,000 (old).
Is cess added on top of the income tax?
Yes. A health and education cess of 4% is added to the income tax (after the 87A rebate) in both regimes. At higher incomes a surcharge also applies before cess; in the new regime the top surcharge is capped at 25%.
New vs Old
Should salaried employees choose the new or old regime?
For most salaried people the new regime is now cheaper because of the ₹75,000 standard deduction and the ₹12 lakh 87A rebate, and it needs no proofs. The old regime wins only when you have large deductions — high metro HRA plus a full ₹1.5 lakh 80C, 80D, NPS and home-loan interest — that together comfortably exceed roughly ₹4-5 lakh. Compare both before you decide.
Can I change my tax regime every year?
Yes, if you are salaried without business income. You can switch between the old and new regimes each financial year at the time of filing your ITR. You may indicate a choice to your employer for TDS during the year, but the final regime is locked when you file. Taxpayers with business income can move from old to new only once.
Is HRA exemption available in the new regime?
No. HRA exemption, LTA, and most Chapter VI-A deductions (80C, 80D) are not available in the new regime. If you pay significant rent and want to claim HRA, you must opt for the old regime and compare whether the deductions outweigh the old regime's higher slab rates.
TDS & Form 16
How is TDS deducted from salary?
Your employer estimates your total taxable income for the year based on your declared regime, HRA and planned investments, computes the annual tax, and deducts one-twelfth of it each month as TDS under Section 192. When you submit actual proofs in the last quarter, the employer recalculates and adjusts the remaining deductions. You can track TDS in Form 26AS and the AIS.
What is Form 16 and how do I use it?
Form 16 is the TDS certificate your employer issues by 15 June. Part A shows quarter-wise TDS deposited; Part B shows a detailed salary breakup — gross salary, exemptions, standard deduction, deductions and net taxable income. Use it to pre-fill and verify your ITR; every salary figure should reconcile with Form 16 and with Form 26AS/AIS.
What if my employer deducted too little TDS?
If TDS falls short — for example because you submitted proofs late or had other income — you must pay the balance as advance tax by 15 March or as self-assessment tax before filing, to avoid interest under Sections 234B and 234C. If excess TDS was deducted, you claim it back as a refund when you file your ITR.
Other Income & Perks
How are perquisites taxed for salaried employees?
Perquisites are non-monetary benefits from an employer — company car, rent-free accommodation, ESOPs, club memberships. Their prescribed value is added to gross salary and taxed at slab rates. Rent-free accommodation is valued as a percentage of salary, car perquisites have fixed rates, and ESOPs are taxed on exercise at the difference between fair market value and the exercise price. The value is shown in Form 16.
Do I have to pay tax on FD interest and other income?
Yes. Interest from fixed deposits, savings accounts, rental income and capital gains are added to your salary income and taxed. Banks deduct TDS on FD interest above the threshold, which you can see in Form 26AS. Report all such income in your ITR even if TDS was already deducted — the final tax is computed on your total income.
Do salaried employees need to file an ITR if TDS is already deducted?
In most cases yes. TDS is only an advance collection; filing the ITR reconciles it with your actual tax, lets you claim refunds of excess TDS, and is required if your income exceeds the basic exemption or you meet other filing conditions. Filing also creates the income record you need for loans, visas and refunds.
TaxClue for salaried taxpayers

File Your Salaried ITR the Right Way

From Form 16 to the correct regime and every deduction you are entitled to, TaxClue's CA-led team files your salaried income-tax return accurately — 100% online, across India.

Need help with your ITR?Talk to TaxClue →
WhatsApp Expert File My ITR