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Salary Exemption · AY 2026-27

Leave Encashment Tax —
Rs 25 Lakh Exempt on Retirement

When leave encashment is taxable, the full Section 10(10AA) exemption for government and private employees, the Rs 25 lakh lifetime cap, the least-of-three calculation and how both tax regimes treat it.

Updated for FY 2025-26 CA Reviewed Old & New Regime
Rs 25LPrivate exemption cap
100%Govt employee exempt
10 moAvg salary in formula
BothOld & new regime
Quick Answer

Leave encashment received during employment is fully taxable as salary at your slab rate. At retirement, resignation or superannuation: a government employee is 100% exempt under Section 10(10AA)(i). A non-government (private/PSU) employee is exempt up to the least of three limits — actual amount, 10 months' average salary, or Rs 25,00,000 (the lifetime cap raised in Budget 2023 from Rs 3 lakh). Leave encashment paid on an employee's death is fully exempt. The exemption is a salary exemption, so it applies in both the old and new regimes.

During service Taxable
Government Fully exempt
Private cap Rs 25L
On death Fully exempt
The Rs 25 lakh cap is a lifetime figure

The Rs 25,00,000 limit under Section 10(10AA) is cumulative across your entire career, not per employer. If you claimed a leave-encashment exemption at an earlier job, only the unused balance is available now. Government employees are not bound by this cap — their retirement leave encashment is fully exempt.

Every scenario

Leave Encashment Tax Treatment — All Cases

Whether leave encashment (also called leave salary) is taxed depends on when you receive it and who your employer is. The table covers each common case and the section that applies.

ScenarioEmployee typeTax treatmentRegime
Encashment during serviceAll employeesFully taxable as salaryBoth
At retirement / superannuationCentral / State GovernmentFully exempt u/s 10(10AA)(i)Both
At retirement / resignationNon-government (private / PSU)Exempt to Rs 25L (least of 3); excess taxableBoth
On death of employeeAll employeesFully exempt — paid to legal heirBoth

Section 10(10AA), Income-tax Act 1961. Rs 25 lakh cap set by CBDT Notification 31/2023 (eff. FY 2023-24).

Least of three

How to Calculate the Exemption (Non-Government)

For a private-sector employee, the exempt leave encashment at retirement is the lowest of these three amounts. The taxable portion is whatever is left over, added under "Income from Salaries".

#LimitAmount
1Actual leave encashment receivedAs paid by employer
210 months × average salary of last 10 monthsSalary = Basic + DA + commission (fixed % of turnover)
3Statutory lifetime capRs 25,00,000 (less any exemption already claimed)

A fourth implicit limit — cash equivalent of leave (max 30 days per completed year of service) — also caps the eligible amount.

Worked example. You retire from a private company with Rs 8,00,000 leave encashment. Your average salary (Basic + DA) over the last 10 months is Rs 60,000/month, so 10 × Rs 60,000 = Rs 6,00,000. The lifetime cap of Rs 25 lakh is unused. The exempt amount is the least of the three.

Exempt portion

Actual receivedRs 8,00,000
10 × avg salaryRs 6,00,000
Lifetime capRs 25,00,000
Exempt (least of 3)Rs 6,00,000

Taxable portion

Actual receivedRs 8,00,000
Less: exemptRs 6,00,000
  
Taxable salaryRs 2,00,000
Encashment while still in service is never exempt

If you encash earned/privilege leave under a mid-career leave-encashment scheme without leaving the job, the whole amount is taxable salary at your slab rate — Section 10(10AA) exemption applies only on retirement, superannuation, resignation or death. You may claim relief under Section 89(1) if it bunches income into one year.

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Both regimes

Leave Encashment in the Old vs New Regime

Unlike Chapter VI-A deductions such as Section 80C, the leave-encashment exemption is a salary exemption under Section 10. It is not withdrawn in the default new regime — you keep it either way.

Old

Old regime

  • Full 10(10AA) exemption (Rs 25L / 100% govt)
  • Standard deduction Rs 50,000 (salaried)
  • 80C, 80D, HRA, LTA also available
  • Best when total deductions are high
vs
New

New regime (default)

  • Same 10(10AA) exemption applies fully
  • Standard deduction Rs 75,000 (salaried)
  • Most other exemptions/deductions lost
  • 87A rebate up to Rs 12L taxable income

Leave encashment usually arrives alongside other retirement payouts. Each has its own exemption ceiling — do not confuse them:

Retirement payoutSectionExemption cap (non-govt)
Leave encashment10(10AA)Rs 25,00,000
Gratuity10(10)Rs 20,00,000
Retrenchment compensation10(10B)Rs 5,00,000
Commuted pension10(10A)1/3 (with gratuity) or 1/2 of pension

Caps are lifetime/aggregate limits. Government employees are fully exempt on gratuity, leave encashment and commuted pension.

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Step by step

How to Report Leave Encashment in Your ITR

Check Form 16See gross salary and exempt 10(10AA) figure
Compute exemptLeast of actual / 10-mo avg / Rs 25L
Report grossUnder Income from Salaries
Claim exemptionSection 10(10AA) in the exempt-allowance field
Verify & fileMatch Form 26AS / AIS before submitting
  • Form 16 from the employer
  • Full & final settlement / retirement letter
  • Leave balance and per-day salary computation
  • Average salary (last 10 months) working
  • Record of any earlier exemption claimed
  • Section 89(1) relief working (if in-service encashment)
  • Old vs new regime comparison
  • AIS / Form 26AS reconciliation
Government vs non-government is decided by the employer

Only Central and State Government employees get the unlimited exemption. Employees of PSUs, banks, universities and autonomous bodies are treated as non-government and are bound by the Rs 25 lakh cap — even though the employer is government-owned. Confirm your category before assuming full exemption.

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Government sourcesSection 10(10AA): incometax.gov.in · Rs 25 lakh cap: CBDT Notification 31/2023 (eff. FY 2023-24, Budget 2023) · Related caps: Section 10(10) gratuity, 10(10A) pension, 10(10B) retrenchment · Section 89(1) relief for bunched in-service encashment
People also ask

Leave Encashment Tax — Frequently Asked Questions

Basics
Is leave encashment taxable in India?
It depends on when you receive it. Leave encashment received during employment (not at retirement) is fully taxable as salary income at your slab rate. Leave encashment received at retirement or death is fully exempt for government employees. For non-government employees, leave encashment at retirement is exempt up to the least of: (a) actual amount received, (b) 10 months' average salary of the last 10 months, or (c) Rs 25 lakh; the excess is taxable.
Is leave encashment during employment (not retirement) taxable?
Yes, fully taxable. Leave encashment received while still in service — for example under an employer's leave-encashment scheme, or when you encash privilege/earned leave without quitting — is treated as regular salary and taxed at your applicable slab rate. There is no Section 10(10AA) exemption for leave encashment received during the course of employment; only relief under Section 89(1) may apply if the payout bunches income.
Is leave encashment on the death of an employee taxable?
No. Leave encashment paid to the legal heir or nominee on the death of an employee is fully exempt from tax, for both government and non-government employees, and in both the old and new regimes.
Exemption & Limit
What is the Rs 25 lakh limit for leave encashment?
The Rs 25 lakh limit (enhanced from Rs 3 lakh in Budget 2023, via CBDT Notification 31/2023 effective FY 2023-24) is the maximum lifetime exemption available to a non-government employee for leave encashment received at retirement or resignation. It is a cumulative limit across all employers during your entire career — if you claimed an exemption in a previous job, only the remaining balance is available for the current employer.
How is the leave encashment exemption calculated for private employees?
For non-government employees the exempt amount is the lowest of three figures: (1) actual leave encashment received; (2) average salary of the last 10 months multiplied by 10 (average salary = Basic + DA + commission that is a fixed % of turnover); (3) Rs 25 lakh (the lifetime cap). The balance above the exempt amount is added to taxable income under Income from Salaries.
Is leave encashment fully exempt for government employees?
Yes. Central and State Government employees receive a 100% exemption on leave encashment at retirement or superannuation under Section 10(10AA)(i), with no monetary cap. The Rs 25 lakh limit applies only to non-government employees.
Are PSU and bank employees treated as government for this exemption?
No. For Section 10(10AA), only Central and State Government employees get the unlimited exemption. Employees of public-sector undertakings, nationalised banks, universities and autonomous bodies are treated as non-government and are subject to the Rs 25 lakh cap and the least-of-three calculation, even though the employer is government-owned.
How is average salary defined for the leave encashment formula?
Average salary means the average of your salary for the 10 months immediately preceding retirement. Salary here includes Basic pay plus Dearness Allowance (to the extent it forms part of retirement benefits) plus commission if it is a fixed percentage of turnover. Other allowances, bonus and perquisites are excluded.
Regime & Reporting
Is the leave encashment exemption available under the new tax regime?
Yes. Unlike most Chapter VI-A deductions, the leave encashment exemption under Section 10(10AA) is a salary exemption, not a deduction, so it is available under both the old and new tax regimes. Government employees get full exemption in both; non-government employees can claim exemption up to Rs 25 lakh at retirement under both regimes.
How do I report leave encashment in my ITR?
Your Form 16 shows gross salary including leave encashment and, separately, the exempt portion under Section 10(10AA). In the ITR, report the gross under Income from Salaries and enter the exempt amount in the exempt-allowance field (dropdown for Section 10(10AA)). The taxable balance flows into your salary income. Reconcile with Form 26AS and AIS before filing.
Can I claim Section 89(1) relief on leave encashment?
You may claim Section 89(1) relief on the taxable portion of leave encashment received during service if it relates to earlier years and bunching it into one year pushes you into a higher slab. File Form 10E before your ITR to claim it. Relief is generally not needed on retirement leave encashment that is already exempt up to the applicable limit.
Related payouts
Is gratuity taxed the same way as leave encashment?
No, they are separate exemptions with separate caps. Gratuity is exempt under Section 10(10) up to Rs 20 lakh for non-government employees, while leave encashment is exempt under Section 10(10AA) up to Rs 25 lakh. Both are fully exempt for government employees. See our gratuity tax guide for the gratuity calculation.
Does leave encashment affect my EPF or gratuity exemption?
No. Each retirement benefit has its own exemption: EPF accumulations (Section 10(11)/(12)), gratuity (Section 10(10), Rs 20 lakh), leave encashment (Section 10(10AA), Rs 25 lakh) and commuted pension (Section 10(10A)). Using up the leave-encashment cap does not reduce the gratuity or EPF exemptions, and vice versa.
Is leave encashment on resignation (not retirement) exempt?
Yes, for non-government employees resignation is treated the same as retirement for Section 10(10AA) — the exemption up to the least of the three limits (including the Rs 25 lakh cap) applies. Only leave encashment taken while continuing in the same job is fully taxable.
What tax applies if my leave encashment exceeds Rs 25 lakh?
For a non-government employee, any leave encashment above the exempt amount (the least of actual, 10-month average salary and the Rs 25 lakh cap) is taxable as salary at your slab rate in the year of receipt. If you had already used part of the Rs 25 lakh at a previous employer, the remaining lower balance is your available exemption.
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