1.f Tax free incomes¶
Tax-free incomes refer to types of income that are exempt from income tax, meaning they are not included in the computation of taxable income. These exemptions are provided by tax laws to promote certain activities, support specific sectors, or provide relief to taxpayers. In India, under the Income Tax Act, several incomes are fully or partially exempt from tax.
In India, taxpayers often seek ways to reduce their tax liability through various exemptions provided under the Income Tax Act, 1961. These exemptions allow certain types of income to be fully or partially tax-free, encouraging savings, investment, and specific activities. Below are 15 tax-free income sources that can help individuals manage their tax obligations more efficiently.
1. Agricultural Income¶
- Details: Agricultural income is completely exempt from tax under Section 10(1) of the Income Tax Act. This exemption is provided to support the agricultural sector, which is a significant part of India's economy. Agricultural income includes:
- Production, processing, and sale of agricultural crops: Income from selling crops like wheat, rice, pulses, vegetables, fruits, and spices is tax-free.
- Rental income from agricultural land or buildings: If you lease out agricultural land or related buildings, the rental income you receive is exempt from tax.
- Profits from the sale or purchase of agricultural land: Gains made from selling agricultural land are not taxed, provided the land is used for agricultural purposes.
2. House Rent Allowance (HRA)¶
- Details: House Rent Allowance (HRA) is a common component of a salaried individual’s income. Under Section 10(13A) of the Income Tax Act, HRA is exempt from tax, subject to certain conditions:
- Living in rented accommodation: To claim HRA exemption, you must live in rented accommodation and pay rent. If you reside in your own house or a house co-owned with your spouse, the HRA received becomes taxable.
- Exemption limit: The HRA exemption is calculated based on the least of the following:
- Actual HRA received
- 50% of salary (in metro cities) or 40% (in non-metro cities)
- Rent paid minus 10% of salary
3. Income from Provident Funds¶
- Details: Provident Funds, including the Employee Provident Fund (EPF), are long-term savings schemes primarily aimed at retirement. Contributions made by both the employer and employee towards the provident fund are tax-free, and the accumulated balance is also exempt if certain conditions are met:
- Active contribution for more than 5 years: The EPF balance is tax-free if the employee has contributed to the fund for at least five continuous years, even if they have switched jobs during this period.
- Retirement benefits: Upon retirement, the provident fund amount withdrawn by the employee is fully exempt from tax, offering a significant financial cushion during retirement.
4. Gratuity¶
- Details: Gratuity is a lump sum amount paid by an employer to an employee as a token of appreciation for the services rendered. Under Section 10(10) of the Income Tax Act, gratuity is tax-free up to a certain limit:
- Eligibility: Employees who have completed five or more years of service with the same employer are eligible for gratuity.
- Exemption limit: The maximum tax-free limit for gratuity is ₹30 lakhs. The exemption is calculated based on:
- Last drawn salary (basic + DA) * years of service * 15/26
- Actual gratuity received
- ₹30 lakhs, whichever is lower.
5. Leave Encashment¶
- Details: Leave encashment refers to the amount received by an employee for the leaves accumulated during their service. Under Section 10(10AA) of the Income Tax Act, leave encashment is tax-free upon retirement:
- Government employees: For central and state government employees, leave encashment is fully tax-free.
- Private sector employees: For private-sector employees, the exemption is limited to ₹3,00,000. The exemption applies to the encashment of a maximum of 10 months of leave.
6. Tax-Free Pension¶
- Details: Certain types of pensions are exempt from tax under the Income Tax Act:
- Pension from UNO: Pensions received from organizations like the United Nations Organization (UNO) are completely tax-free.
- Family pension: Family pension received by the dependents of a deceased employee is partially exempt. The exemption is the lower of one-third of the pension amount or ₹15,000.
- Special pensions: Pensions received by gallantry award winners and family members of armed forces personnel are entirely tax-free.
7. Commutation of Pension¶
- Details: Commutation of pension is the option to receive a portion of your pension as a lump sum rather than regular periodic payments. Under Section 10(10A) of the Income Tax Act, commuted pension is tax-free:
- Government employees: For central and state government employees, local authorities, defense services, and public sector undertakings (PSUs), the entire commuted pension amount is tax-free.
- Non-government employees: For non-government employees, a portion of the commuted pension is tax-free, depending on whether the employee receives a gratuity.
8. Income from Superannuation Fund¶
- Details: A superannuation fund is a retirement benefit fund maintained by employers. Contributions made by the employer towards an approved superannuation fund are tax-free, and the amount received by the employee upon retirement or by their legal heirs upon death is entirely exempt from tax under Section 10(13) of the Income Tax Act.
9. Voluntary Retirement¶
- Details: Voluntary retirement is an option provided to employees to retire before reaching the standard retirement age. Under Section 10(10C) of the Income Tax Act:
- Exemption limit: The amount received as a voluntary retirement package is tax-free up to ₹5 lakhs. Any amount exceeding this limit is subject to tax.
- Eligibility: The exemption applies to employees of public sector companies, government organizations, and certain other specified institutions.
10. Retrenchment Compensation¶
- Details: Retrenchment refers to the termination of employment due to downsizing or closure of a business. Compensation received by employees on retrenchment is tax-free under Section 10(10B) of the Income Tax Act, subject to certain conditions:
- Exemption limit: The compensation received is exempt from tax up to the amount specified by the government. This provides financial relief to employees who lose their jobs due to organizational restructuring.
11. Gifts from Relatives¶
- Details: Gifts received from specified relatives are exempt from tax under Section 56(2) of the Income Tax Act. Relatives are defined as:
- Spouse
- Siblings (including those of the spouse)
- Parents and grandparents
- Children and grandchildren
- Spouse's siblings and their descendants
- Non-relatives: Gifts received from non-relatives are tax-free if the total value does not exceed ₹50,000 in a financial year. Gifts received on the occasion of marriage are also exempt from tax, irrespective of the amount.
12. Capital Gains¶
- Details: Certain capital gains are exempt from tax under the Income Tax Act:
- Listed equity shares: Long-term capital gains on the transfer of listed equity shares, if held for more than one year, are tax-free up to ₹1 lakh. Beyond this threshold, gains are taxed at a concessional rate.
- Urban agricultural land: Compensation received on the compulsory acquisition of urban agricultural land is tax-free under specific provisions.
- Land Pooling Scheme: Gains under the Andhra Pradesh Capital City Land Pooling Scheme, 2015, are also tax-free.
13. Income Received from Foreign Government¶
- Details: Income received from a foreign government by an Indian resident citizen under a cooperative technical assistance program is exempt from tax under Section 10(8) of the Income Tax Act. This exemption is provided to encourage international cooperation and technical assistance programs.
14. Maturity or Claim from Insurance Companies¶
- Details: Under Section 10(10D) of the Income Tax Act, any sum received from a life insurance policy, including bonus amounts, is tax-free under the following conditions:
- Maturity proceeds: The maturity amount received from life insurance policies, including endowment policies and money-back policies, is exempt from tax, provided the premium paid does not exceed 10% of the sum assured.
- Death claims: The amount received by the nominee on the death of the policyholder is fully exempt from tax.
15. Dividend Income from Domestic Companies¶
- Details: Dividend income received from domestic companies is tax-free under Section 10(34) of the Income Tax Act, up to ₹10 lakhs in a financial year. This exemption applies to retail investors who receive dividends from companies registered with the Securities and Exchange Board of India (SEBI). The respective company pays Dividend Distribution Tax (DDT) before distributing the dividends to shareholders, making the dividends tax-free in the hands of the shareholders.
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