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
Income-Tax Guide · AY 2026-27

Tax on FD Interest,
Salary, EPF & Other Income

How fixed-deposit interest, salary and perquisites, EPF/PF, gratuity, dividends and gifts are taxed for FY 2025-26 — the slab treatment, the raised TDS thresholds and the exemptions you can still claim.

Updated for FY 2025-26 CA Reviewed Budget 2025 thresholds
SlabFD interest rate
10%TDS u/s 194A
Rs 50kTDS threshold
8.25%EPF rate FY25-26
Quick Answer

Fixed-deposit interest is fully taxable at your income-tax slab rate as "Income from Other Sources" — there is no flat or concessional rate. The bank deducts TDS at 10% under Section 194A once interest from that bank crosses Rs 50,000 a year (raised from Rs 40,000 by Budget 2025), or Rs 1,00,000 for senior citizens. TDS is not the final tax — you must add the interest to your return and pay any balance at your slab. Interest is taxed on accrual, so declare it every year even on cumulative FDs.

FD interest Slab
TDS u/s 194A 10%
Threshold Rs 50k
Senior threshold Rs 1L
Budget 2025 raised the TDS thresholds

From 1 April 2025 (FY 2025-26), the Section 194A TDS threshold on bank/co-operative/post-office interest rose from Rs 40,000 to Rs 50,000 for the general public and from Rs 50,000 to Rs 1,00,000 for senior citizens. The 10% TDS rate is unchanged. The threshold is per bank, but the whole interest remains taxable in your ITR regardless of TDS.

Deposit-by-deposit

FD Interest — TDS Rate, Threshold & Tax Treatment

The bank aggregates interest across all your FDs with it in the year; if the total crosses the threshold it deducts TDS at 10% on the entire interest (20% without PAN). Verify credited TDS in your Form 26AS and AIS.

Depositor / FD typeTDS rateThreshold (per bank)Avoid TDSTax treatment
Resident, below 6010%Rs 50,000/yrForm 15GSlab rate (accrual)
Senior citizen (60+)10%Rs 1,00,000/yrForm 15HSlab; 80TTB Rs 50k (old regime)
Co-operative / post-office deposit10%Rs 50,000/yrForm 15G / 15HSlab rate (accrual)
5-year tax-saving FD10%Rs 50,000/yrForm 15G / 15HDeposit: 80C. Interest: taxable
No PAN given to bank20%Rs 50,000/yrSlab; higher TDS u/s 206AA
NRI — NRE FDNilExempt from Indian tax
NRI — NRO FD30%No thresholdDTAA (Form 10F)Taxable @30% + surcharge + cess

Section 194A. Thresholds effective FY 2025-26 (Budget 2025). Interest is taxed on accrual, not just at maturity.

Cumulative FD trap — declare interest every year

Even when the bank pays interest only at maturity, interest is taxable on an accrual basis each year. Report the interest that accrued in the year in your ITR; skipping it can trigger advance-tax interest under Sections 234B/234C when the lump sum surfaces at maturity.

Have FD interest across several banks? Get it reconciled with your AIS and filed correctly.

Get ITR Filing Help →
Income from salary

Salary, HRA, Perquisites & Retirement Benefits

Salary is taxed at slab after the standard deduction — Rs 75,000 in the new (default) regime and Rs 50,000 in the old regime. Most salary exemptions (HRA, LTA, and others) are available only in the old regime; the new regime trades them for lower slab rates.

ComponentSectionExemption / limitRegime
Standard deduction16(ia)Rs 75,000 (new) / Rs 50,000 (old)Both
House Rent Allowance (HRA)10(13A)Least of actual HRA, 50%/40% of basic+DA, rent − 10% of salaryOld only
Leave Travel Allowance (LTA)10(5)2 domestic journeys in a 4-year blockOld only
Gratuity (non-govt)10(10)Exempt up to Rs 20,00,000Both
Leave encashment on retirement (non-govt)10(10AA)Exempt up to Rs 25,00,000Both
Retrenchment compensation10(10B)Exempt up to Rs 5,00,000Both
Family pension standard deduction57(iia)1/3rd, max Rs 25,000 (new regime)New (raised)

HRA/LTA and most Chapter VI-A deductions are lost in the new regime. Perquisites (car, rent-free accommodation, ESOP) are valued under Rule 3.

Perquisites such as a company car, rent-free or concessional accommodation and ESOPs are taxed as salary. ESOPs are taxed at exercise on FMV minus exercise price; eligible startups get a deferral of the TDS. Bonus is fully taxable as salary in the year received.

Want your HRA, LTA and perquisites optimised across old vs new regime?

Check with HRA Calculator →
Provident fund

EPF, VPF & PF Withdrawal Tax

Both employee and employer contribute 12% of basic+DA to EPF. EPF interest for FY 2025-26 is ratified at 8.25%. Contributions and interest are broadly tax-free (EEE), but recent caps make part of it taxable for high earners.

  • Interest on employee EPF contribution above Rs 2,50,000 a year is taxable (Rs 5,00,000 if there is no employer contribution) — u/s 10(11)/(12).
  • Employer contribution to EPF + NPS + superannuation together above Rs 7,50,000 a year is taxable as a perquisite, and the interest on the excess too.
  • VPF (Voluntary Provident Fund) is extra employee contribution earning the same 8.25% and qualifying under 80C — but it counts towards the Rs 2.5 lakh interest-taxability cap.
  • Transfer of PF on changing jobs is not taxable.
EPF withdrawal before 5 years is taxable

If you withdraw EPF with less than 5 years of continuous service, the amount is taxable and the EPFO deducts TDS at 10% under Section 192A (20% if PAN is not furnished; no TDS if the taxable amount is below Rs 50,000). After 5 years of continuous service, EPF withdrawal is fully exempt. See our PF withdrawal guide.

Withdrawing or transferring your PF? Get the tax and TDS position confirmed.

PF Withdrawal Guide →
Income from other sources

Dividends, Gifts & Savings Interest

IncomeHow it is taxedTDSDeduction
Dividend (shares / MF)Slab rate (since FY 2020-21)10% u/s 194 above Rs 10,000
Savings-account interestSlab rateNo TDS80TTA Rs 10k (old)
Senior citizen deposit interestSlab rateTDS above Rs 1,00,00080TTB Rs 50k (old)
Gift from non-relative > Rs 50,000/yrFully taxable u/s 56(2)(x)
Gift from a relative / on marriageExempt
Bonus from employerTaxable as salaryAs per salary TDS

80TTA (savings interest, non-seniors) and 80TTB (deposit interest, seniors) are available only in the old regime.

Dividends are taxable at your slab in the year received; the company/AMC deducts 10% TDS under Section 194 once dividends cross Rs 10,000. Gifts from non-relatives are taxable once total gifts in a year exceed Rs 50,000; gifts from specified relatives, on marriage, or by will are exempt. See dividend tax and gift tax for the detail.

Old

Old regime — interest deductions

  • 80TTA: Rs 10,000 savings interest (below 60)
  • 80TTB: Rs 50,000 deposit interest (seniors)
  • HRA, LTA and Chapter VI-A allowed
  • Standard deduction Rs 50,000
vs
New

New regime (default)

  • 80TTA / 80TTB not available
  • Most salary exemptions not available
  • Lower slab rates, 87A rebate up to Rs 12L income
  • Standard deduction Rs 75,000

Not sure which regime saves you more on salary, interest and dividends?

Compare with the calculator →
Government sourcesSection 194A / 194 / 192A & slab rules: incometax.gov.in · Budget 2025 — 194A thresholds raised to Rs 50,000 / Rs 1,00,000 (eff. 1 Apr 2025) · EPF interest 8.25% FY 2025-26: epfindia.gov.in · PF interest / withdrawal taxability: Sections 10(11), 10(12), 192A, Income-tax Act
People also ask

Tax on FD Interest & Other Income — FAQs

FD Interest
Is FD interest taxable, and at what rate?
Yes. Fixed-deposit interest is fully taxable as "Income from Other Sources" at your applicable income-tax slab rate — there is no flat or concessional rate. You add the interest earned in the year to your total income and pay tax at your slab. TDS deducted by the bank is only an advance; the final tax depends on your slab.
What is the TDS threshold on FD interest for FY 2025-26?
From 1 April 2025, Budget 2025 raised the Section 194A TDS threshold to Rs 50,000 a year for the general public and Rs 1,00,000 a year for senior citizens (from banks, co-operative banks and post offices). Below the threshold no TDS is deducted, but the interest is still fully taxable and must be reported in your ITR.
At what rate is TDS deducted on FD interest?
TDS is deducted at 10% under Section 194A once interest from a bank crosses the threshold. If you have not given your PAN to the bank, TDS is deducted at 20% under Section 206AA. TDS is on the entire interest for the year, not just the amount above the threshold.
Is FD interest taxed on accrual or receipt basis?
On accrual. Interest is taxable in the year it accrues, even for cumulative FDs where the bank pays it only at maturity. You should declare the interest that accrued each year in your ITR. Reporting the whole amount only at maturity can create advance-tax interest under Sections 234B/234C.
Does the TDS threshold apply per bank or across all banks?
Per bank. Each bank checks only the interest it pays you. So Rs 45,000 from Bank A and Rs 45,000 from Bank B attract no TDS individually, but the full Rs 90,000 is still taxable and must be declared in your return at your slab rate.
Can I submit Form 15G or 15H to avoid TDS on FD interest?
Yes. If your total income is below the taxable limit and your tax liability is nil, submit Form 15G (below 60) or Form 15H (senior citizens) to each bank at the start of the financial year. Senior citizens can use 15H even with higher income as long as the final tax works out to nil, often helped by the 80TTB deduction.
Salary & Perquisites
What is the standard deduction on salary for FY 2025-26?
Salaried taxpayers get a standard deduction of Rs 75,000 under the new (default) regime and Rs 50,000 under the old regime. It is a flat deduction that needs no proof. Pensioners get it too, and family pensioners get a separate one-third deduction up to Rs 25,000.
Is HRA exemption available in the new tax regime?
No. The HRA exemption under Section 10(13A) is available only in the old regime. It is the least of actual HRA received, 50% of basic+DA (metro) or 40% (non-metro), and rent paid minus 10% of salary. LTA under Section 10(5) is likewise old-regime only.
How are ESOPs and other perquisites taxed?
Perquisites such as a company car, rent-free or concessional accommodation and ESOPs are taxed as part of salary and valued under Rule 3. ESOPs are taxed at exercise on the fair market value minus the exercise price; eligible startups get a deferral of the TDS on the perquisite. Any later sale of the shares is taxed separately as capital gains.
Is gratuity or leave encashment on retirement taxable?
For non-government employees, gratuity is exempt under Section 10(10) up to Rs 20,00,000 and leave encashment on retirement is exempt under Section 10(10AA) up to Rs 25,00,000 (raised from Rs 3 lakh in 2023). Retrenchment compensation is exempt under Section 10(10B) up to Rs 5,00,000. Amounts above these limits are taxable.
EPF & PF
Is EPF interest taxable?
EPF interest (8.25% for FY 2025-26) is broadly tax-free, but interest on your own EPF contribution above Rs 2,50,000 in a year is taxable (Rs 5,00,000 if there is no employer contribution) under Sections 10(11)/(12). Employer contribution to EPF, NPS and superannuation together above Rs 7,50,000 a year is also taxable as a perquisite.
Is EPF withdrawal taxable?
EPF withdrawal is taxable if you have less than 5 years of continuous service, and the EPFO deducts TDS at 10% under Section 192A (20% without PAN; no TDS if the taxable amount is under Rs 50,000). After 5 years of continuous service, withdrawal is fully exempt. Transferring your PF to a new employer is not taxable.
Does VPF get the same treatment as EPF?
Yes. Voluntary Provident Fund (VPF) is extra employee contribution that earns the same rate as EPF (8.25% for FY 2025-26) and qualifies for 80C in the old regime. However, VPF adds to your employee contribution for the Rs 2.5 lakh interest-taxability cap, so large VPF amounts can make part of the interest taxable.
Other Income
How is dividend income taxed?
Since FY 2020-21, dividends are taxable in the hands of the shareholder at their slab rate. The company or mutual fund deducts TDS at 10% under Section 194 once dividends paid to you in the year cross Rs 10,000. You report the dividend under Income from Other Sources and pay any balance tax at your slab.
Are gifts taxable in India?
Gifts from non-relatives are taxable under Section 56(2)(x) once the total gifts you receive in a year exceed Rs 50,000 — then the whole amount is taxable. Gifts from specified relatives, on the occasion of marriage, under a will or inheritance are exempt regardless of amount.
What is the difference between 80TTA and 80TTB?
80TTA gives a deduction of up to Rs 10,000 on savings-account interest to taxpayers below 60. 80TTB gives senior citizens a larger deduction of up to Rs 50,000 covering savings and fixed/recurring deposit interest. Both are available only under the old tax regime, not the new regime.
TaxClue for salaried & investors

FD, Salary, EPF & Dividends — Taxed Right, Filed Right

Our CA-led team reconciles your interest, salary, perquisites, EPF and dividends with your AIS, picks the better regime and files an accurate ITR — 100% online, across India.

Interest, salary or PF query?Talk to TaxClue →
WhatsApp Expert File My ITR