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Deduction Guide · FY 2025-26

Section 80CCD(2) —
Employer NPS, Even in the New Regime

The one big deduction that survives the new tax regime: your employer's NPS contribution — now up to 14% of basic + DA for every employee, with no rupee cap and separate from the Rs1.5 lakh 80C limit.

Updated for AY 2026-27 Works in new & old regime No absolute rupee cap
14%New-regime cap (basic+DA)
10% / 14%Old regime private / Govt
Rs0Impact on 80C limit
Rs7.5LPerquisite cap (PF+NPS+super)
Quick Answer

Section 80CCD(2) lets a salaried employee deduct the NPS Tier-1 contribution made by their employer. For FY 2025-26, under the new tax regime the limit is 14% of (basic + DA) for every employee — private-sector staff were raised from 10% to 14% from 1 April 2025. In the old regime it stays 10% for private employees and 14% for Central/State Government employees. There is no absolute rupee cap, it does not touch the Rs1.5 lakh 80C limit, and it is one of the very few deductions that still works in the new regime. Self-employed persons cannot claim it (no employer).

New regime (all) 14%
Old · private 10%
Old · Govt 14%
Within 80C? No
The numbers

80CCD(2) Deduction Limit — Who Gets What

The cap is a percentage of Basic Salary + Dearness Allowance only (not gross, not CTC), and the deduction equals the actual employer contribution within that ceiling. From FY 2025-26 the new-regime ceiling is unified at 14% for everyone.

Employee typeRegimeLimit (% of basic+DA)Rupee cap
Private / other employeesNew (default)14%None*
Private / other employeesOld10%None*
Central Govt employeesNew or Old14%None*
State Govt employeesNew or Old14%None*
Self-employedAnyNot eligible

* No cap on the 80CCD(2) deduction itself, but the aggregate of employer contributions to NPS + EPF + superannuation exceeding Rs7.5 lakh/year is taxable as a perquisite in your hands (Sec 17(2)(vii)).

Why 80CCD(2) is the star of the new regime

Under the new tax regime almost all deductions — 80C, 80D, HRA, LTA, 80CCD(1B) — are switched off. 80CCD(2) is deliberately kept alive, so employer NPS is effectively the only voluntary tax-saving lever left for new-regime salaried taxpayers. Ask your employer to route part of your CTC as NPS contribution.

Regime check

80CCD(2) — New Regime vs Old Regime

The default new tax regime now gives a higher 14% ceiling to private employees, while the old regime still caps them at 10%. This is the rare case where a Chapter VI-A deduction is more generous under the new regime.

10%

Old regime (private employee)

  • Employer NPS deductible up to 10% of basic + DA
  • Can be stacked with 80C (Rs1.5L), 80CCD(1B) (Rs50k), 80D, HRA
  • Best if you have large 80C / home-loan / HRA claims
  • Standard deduction Rs50,000
vs
14%

New regime (all employees)

  • Employer NPS deductible up to 14% of basic + DA
  • 80C, 80D, 80CCD(1B), HRA, LTA all switched off
  • 87A rebate makes income up to Rs12L tax-free
  • Standard deduction Rs75,000
Watch the Rs7.5 lakh perquisite ceiling

If your employer's combined contributions to NPS, recognised EPF and any superannuation fund cross Rs7.5 lakh in a year, the excess (plus notional interest on it) is taxed as a perquisite — it does not increase your 80CCD(2) deduction. High-CTC employees restructuring heavily into NPS should model this before signing off.

Worked example

How the Deduction is Calculated

Basic + DA = Rs80,000/month (Rs9,60,000/year). Employer contributes 14% to NPS Tier-1 under the new regime. The full contribution is deductible.

New regime · 14% employer NPS

Basic + DA (annual)Rs9,60,000
Employer NPS @ 14%Rs1,34,400
Deductible u/s 80CCD(2)Rs1,34,400
Tax saved @ 30%+cessRs41,932

Old regime · 10% employer NPS

Basic + DA (annual)Rs9,60,000
Employer NPS @ 10%Rs96,000
Deductible u/s 80CCD(2)Rs96,000
Tax saved @ 30%+cessRs29,952

The percentage is applied on basic + DA only — HRA, conveyance and special allowances are excluded. The deduction equals the actual employer contribution, so a smaller contribution gives a smaller deduction.

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Don't confuse them

80CCD(1) vs 80CCD(1B) vs 80CCD(2)

Sub-sectionWhose contributionLimitNew regime?
80CCD(1)Employee (own NPS)10% of salary / 20% gross (self-emp), within Rs1.5L 80CNo
80CCD(1B)Employee (extra NPS)Additional Rs50,000, over the Rs1.5L limitNo
80CCD(2)Employer (NPS)14% new / 10-14% old of basic+DA, no rupee capYes

Under the old regime all three can be claimed together; under the new regime only 80CCD(2) survives. In the Income-tax Act 2025 (from AY 2026-27) these appear as Section 124, but the familiar 80CCD(2) label is what returns and Form 16 still reference.

80CCD(2) suits you if

  • You are a salaried employee (govt or private)
  • You are on the new regime and want a real deduction
  • Your employer can route part of CTC into NPS Tier-1
  • You are in a higher slab and want to cut taxable salary

Think twice if

  • You are self-employed — 80CCD(2) is not available
  • You need the money before 60 (NPS Tier-1 lock-in applies)
  • Employer PF+NPS+super already nears the Rs7.5L cap
  • You prefer liquid investments over a pension lock-in
NPS Tier-1 lock-in

The employer contribution goes into NPS Tier-1, a retirement account. Partial withdrawal is allowed only after 3 years for specified needs; at 60, at least 40% must buy an annuity. Claim the tax break, but treat it as retirement money, not a short-term saving.

Government sourcesIncome-tax Act 1961, Section 80CCD(2) & Section 115BAC: incometax.gov.in · Finance Act 2025 — 14% new-regime NPS limit for all employees (w.e.f. AY 2026-27) · Perquisite cap: Section 17(2)(vii) — employer PF+NPS+superannuation > Rs7.5 lakh · Income-tax Act, 2025 — Section 124(2) (successor to 80CCD(2), from AY 2026-27)
People also ask

Section 80CCD(2) — Frequently Asked Questions

Basics
What is Section 80CCD(2) and who can claim it?
Section 80CCD(2) allows a salaried employee to deduct the contribution their employer makes to the employee's NPS (National Pension System) Tier-1 account. It is open to all salaried employees, government and private. Self-employed people cannot claim it because there is no employer contributing on their behalf. Its big advantage is that it is available even under the new tax regime, unlike 80C, 80D or HRA.
Is 80CCD(2) part of the Rs1.5 lakh 80C limit?
No. Section 80CCD(2) is completely separate from the Rs1.5 lakh Section 80C ceiling. The employer NPS contribution deducted under 80CCD(2) does not use up any part of your 80C limit, so you can claim 80C investments and 80CCD(2) in full (in the old regime), or just 80CCD(2) in the new regime.
Limits
What is the 80CCD(2) limit — 10% or 14% of salary?
For FY 2025-26 (AY 2026-27), under the new tax regime the limit is 14% of basic + DA for every employee, including private-sector staff (raised from 10% with effect from 1 April 2025). Under the old regime the limit is 10% of basic + DA for private employees and 14% for Central and State Government employees. The deduction equals the actual employer contribution within that percentage; there is no separate rupee cap.
Is there any absolute rupee cap on 80CCD(2)?
There is no rupee cap on the 80CCD(2) deduction itself — it is purely a percentage of basic + DA. However, if your employer's combined contributions to NPS, recognised provident fund and superannuation fund exceed Rs7.5 lakh in a year, the excess amount (and notional interest on it) is taxed as a perquisite in your hands under Section 17(2)(vii). That does not increase your 80CCD(2) deduction.
On what salary is the 10%/14% calculated?
The percentage applies only to Basic Salary + Dearness Allowance (DA), where DA forms part of retirement benefits. It is not calculated on gross salary or CTC. Allowances such as HRA, conveyance and special allowance are excluded from the base.
New Regime
Is 80CCD(2) available in the new tax regime?
Yes. Section 80CCD(2) is one of the very few deductions expressly allowed under the new tax regime (Section 115BAC). Most deductions — 80C, 80D, 80CCD(1), 80CCD(1B), HRA, LTA — are switched off in the new regime, but employer NPS under 80CCD(2) is permitted, and from FY 2025-26 the new-regime limit is a higher 14% of basic + DA for all employees.
Which regime gives a bigger 80CCD(2) benefit for a private employee?
The new regime. A private-sector employee gets 14% of basic + DA under the new regime versus only 10% under the old regime. This is unusual — for most deductions the old regime is more generous, but for employer NPS the new regime gives a larger ceiling. Which overall regime is better still depends on your other deductions (80C, HRA, home-loan interest).
Does the standard deduction change my 80CCD(2) claim?
No. The standard deduction (Rs75,000 in the new regime, Rs50,000 in the old regime for FY 2025-26) is a separate flat deduction from salary. It does not affect the 80CCD(2) calculation, which is based on basic + DA and the employer's NPS contribution. You can claim both.
80CCD Family
What is the difference between 80CCD(1), 80CCD(1B) and 80CCD(2)?
80CCD(1) is the employee's own NPS contribution, up to 10% of salary (20% of gross for self-employed), within the Rs1.5 lakh 80C limit, and not allowed in the new regime. 80CCD(1B) is an extra Rs50,000 employee NPS deduction over and above 80C, also not allowed in the new regime. 80CCD(2) is the employer's NPS contribution, 14% (new) or 10-14% (old) of basic + DA, with no rupee cap, separate from 80C, and available in the new regime. In the old regime all three can be combined.
Can I claim 80CCD(1B) and 80CCD(2) together?
Yes, but only in the old regime. Under the old regime you can claim your own NPS contribution up to Rs50,000 under 80CCD(1B) and separately claim the employer NPS contribution under 80CCD(2). In the new regime only 80CCD(2) is allowed — the 80CCD(1B) extra deduction is not available.
Practical
How do I maximise tax saving using 80CCD(2)?
Ask your employer to route part of your CTC as an NPS Tier-1 contribution instead of paying it as taxable allowance. Since 80CCD(2) works in both regimes and has no rupee cap (up to 14% of basic + DA in the new regime), this is the most regime-agnostic salaried tax break. Example: on basic + DA of Rs9,60,000, a 14% employer NPS contribution of Rs1,34,400 is fully deductible, saving about Rs41,900 in the 30% slab. Remember the money is locked into a pension account.
Do I need to invest my own money to claim 80CCD(2)?
No. 80CCD(2) is only for the employer's contribution — you do not pay anything from your own pocket for this specific deduction. If you also want to contribute yourself, that goes under 80CCD(1) / 80CCD(1B), which are separate and only useful in the old regime.
How is the employer NPS contribution shown in Form 16 and the ITR?
The employer NPS contribution appears in your Form 16 (Part B) and salary details, and the deduction is claimed under Section 80CCD(2) in Chapter VI-A of your ITR. In the new regime the return still recognises 80CCD(2) even though other Chapter VI-A deductions are disallowed. Ensure the figure matches your employer's records to avoid a mismatch notice.
Can self-employed persons or freelancers claim 80CCD(2)?
No. 80CCD(2) is strictly for the employer's contribution, so a self-employed person or freelancer with no employer cannot claim it. They can, however, claim their own NPS contribution under 80CCD(1) (up to 20% of gross income within the Rs1.5 lakh limit) and 80CCD(1B) (extra Rs50,000) — but only under the old regime.
Law
Has 80CCD(2) been renumbered under the Income-tax Act, 2025?
The Income-tax Act, 2025 (applicable from AY 2026-27) reorganises the sections, and the employer NPS deduction now sits in Section 124. In practice, tax returns, Form 16 and common usage still refer to it as Section 80CCD(2), which remains the search-friendly reference. The substance — 14% of basic + DA in the new regime, no rupee cap, available in the new regime — is unchanged.
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