CV

Taxation (Income Tax + GST)

Ch 2 · Income from Salary (Sec 15-17)

5 concept points · 3 formulas · 4 exam-critical points.

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Concept
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Chart Summary
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Formula Sheet
Important Points

📘 Core concepts

  1. 1Salary taxable on due or receipt basis whichever earlier.
  2. 2Allowances: HRA, LTA, Children Education, Transport — exempted under specific conditions.
  3. 3Perquisites: rent-free accommodation, motor car, ESOP, free meals (valuation rules in Rule 3).
  4. 4Standard deduction ₹50,000 (old regime) / ₹75,000 (new regime AY 2025-26).
  5. 5Gratuity, leave encashment, VRS, retrenchment compensation — partial/full exemptions.

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