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HRA Exemption Calculator

Find out exactly how much of your house rent allowance is tax-exempt under Section 10(13A).

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Salary & Rent Particulars

City Category

Metro City (Delhi, Mumbai, Kolkata, Chennai - 50%)

Landlord PAN Mandatory: Because your annual rent exceeds ₹1,00,000, quoting your landlord's PAN is mandatory on your employer's Form 12BB and ITR.
Section 10(13A) Exemption

Tax-Free HRA Exemption

2,40,000

(₹20,000/month tax-free deduction)

💰 Direct Tax Saved: ~₹74,880 in 30% bracket

Taxable HRA Added to Salary

0

Section 10(13A) 3-Clause Formula:

1. Actual HRA Received: ₹2,40,000

2. 50% of Basic Salary: ₹3,00,000

3. Rent Paid minus 10% of Basic: ₹2,40,000

* The lowest of these 3 amounts is your legally recognized tax exemption.

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HRA Exemption & Housing Rent Relief Auditor

Section 10(13A) Statutory Rent Compliance Specialist · Digital Bharat Law

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Statutory Guide & Methodology

Understanding HRA Exemption Calculator

House Rent Allowance (HRA) is paid by employers to help employees meet residential rental expenses. Under Section 10(13A) of the Income Tax Act read with Rule 2A, a specific portion of HRA is fully exempt from income tax.

The statutory tax exemption is calculated as the minimum of three statutory conditions based on basic salary, actual HRA received, and rent paid.

Core Calculation FormulaOfficial Rule
Exempt HRA = Minimum of: (1) Actual HRA Received, (2) 50% Basic (Metro) or 40% Basic (Non-Metro), (3) Rent Paid - 10% Basic
Salary for HRA: Basic Salary + Dearness Allowance (DA) forming part of retirement benefits
Metro Cities (50%): Delhi, Mumbai, Kolkata, Chennai
Non-Metro Cities (40%): All other Indian cities (including Bengaluru, Hyderabad, Pune, Gurgaon, Noida)
Rent - 10% Basic: Actual annual rent paid minus 10% of annual basic salary

* HRA exemption is available ONLY under the Old Tax Regime. In the New Tax Regime, HRA is 100% taxable.

Key Regulatory Rules & Thresholds (FY 2025–27)

Essential departmental provisions, tax brackets, and statutory compliance mandates.

Old Regime Exclusive

Old Regime Only

HRA tax exemption cannot be claimed in the default New Tax Regime (Section 115BAC).

Mandatory Landlord PAN Threshold

PAN Rule

If annual rent paid exceeds ₹1,00,000 (₹8,333/month), furnishing the landlord's valid PAN to your employer is legally mandatory (CBDT Circular).

Section 194-IB TDS on High Rent

Sec 194-IB

If monthly rent exceeds ₹50,000, the tenant must deduct 2% TDS under Section 194-IB (Budget 2024 reduced from 5%) using Challan 26QC.

Rent Payment to Parents

Tax Planning

Paying rent to parents is legally permissible if parents own the property, declare rental income in their ITR, and transactions occur via banking channels.

Frequently Asked Questions

Authoritative answers to common questions and search queries verified by Chartered Accountants.

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