⌖  Utility  /  Direct Tax

Rates of Income Tax.

Slab rates, surcharge, cess and rebate — Old vs New regime for FY 2025-26.

As of

Finance Act, 2024 — applicable from 1 April 2025

⌖ Context

Income tax slab structure for FY 2025-26 (AY 2026-27). The new tax regime under Section 115BAC is the default — the old regime is available only on a positive opt-in via Form 10-IEA for taxpayers with business / professional income (and via the return itself for salaried). Rebate under Section 87A is available under both regimes within the thresholds shown. Health & education cess at 4% applies on tax plus surcharge.

⌖ Source

Finance Act 2024 — as amended

Live source
01

New regime (default) — Section 115BAC — all individual taxpayers

Income slab (₹)Rate
Up to 3,00,000Nil
3,00,001 – 7,00,0005%
7,00,001 – 10,00,00010%
10,00,001 – 12,00,00015%
12,00,001 – 15,00,00020%
Above 15,00,00030%

Standard deduction for salaried / pensioners is ₹75,000 under the new regime. Rebate u/s 87A — full tax rebate if total income ≤ ₹7,00,000 (max ₹25,000).

02

Old regime — Resident individual below 60

Income slab (₹)Rate
Up to 2,50,000Nil
2,50,001 – 5,00,0005%
5,00,001 – 10,00,00020%
Above 10,00,00030%

Standard deduction ₹50,000 (salaried). Rebate u/s 87A — full tax rebate if total income ≤ ₹5,00,000 (max ₹12,500).

03

Old regime — Resident senior citizen (60 to < 80)

Income slab (₹)Rate
Up to 3,00,000Nil
3,00,001 – 5,00,0005%
5,00,001 – 10,00,00020%
Above 10,00,00030%
04

Old regime — Resident super senior citizen (80+)

Income slab (₹)Rate
Up to 5,00,000Nil
5,00,001 – 10,00,00020%
Above 10,00,00030%
05

Surcharge on income tax — Individuals / HUF / AOP / BOI

Total income (₹)Surcharge — Old regimeSurcharge — New regime
Up to 50 lakhNilNil
50 lakh – 1 crore10%10%
1 crore – 2 crore15%15%
2 crore – 5 crore25%25%
Above 5 crore37%25%

Marginal relief is available where additional surcharge exceeds the increase in income over the threshold. Surcharge on capital gains under 111A / 112 / 112A and on dividend income is capped at 15% in both regimes.

06

Domestic companies — Income tax rate

CategoryRate
Turnover ≤ 400 Cr in FY 2023-2425%
Other domestic companies30%
Section 115BAA (concessional, no exemptions)22%
Section 115BAB (new manufacturing co. set up before 31.03.2024)15%
MAT — Section 115JB15% of book profit

Surcharge: 7% (income 1Cr–10Cr), 12% (>10Cr). For 115BAA / 115BAB — flat 10% surcharge. Cess 4% on all.

07

Other entities

EntityRate
Partnership firm / LLP30%
Local authority30%
Co-operative society — slab 0-10K / 10-20K / >20K10% / 20% / 30%
Co-operative society — Section 115BAD (opted)22%
Co-operative society — Section 115BAE (new manufacturing)15%
Foreign company35%

Surcharge: Firms/LLPs/local authorities — 12% if income > 1Cr. Foreign co. — 2% (1Cr–10Cr), 5% (>10Cr). Cess 4% on all.