CV

CA Intermediate · Taxation (Income Tax + GST)

Deductions under Chapter VI-A (Sec 80C-80U)

Chapter 6 · 3 formulas · 4 exam-critical pointers

Core concepts

  1. 01Available only under old tax regime; new regime (115BAC) has restricted deductions.
  2. 02Sec 80C: ₹1,50,000 — LIC, PPF, ELSS, principal of home loan, tuition fees, etc.
  3. 03Sec 80D: medical insurance — ₹25K self/spouse, additional ₹50K for senior citizen parents.
  4. 04Sec 80E: interest on education loan (no upper limit; max 8 years).
  5. 05Sec 80G: donations — 50%/100% with or without qualifying limit.

Flowchart

Chapter VI-A Major Sections | 80C / 80CCC / 80CCD(1) -- aggregate ₹1.5 lakh 80CCD(1B) -- additional ₹50K NPS 80CCD(2) -- employer NPS (10%/14% salary) 80D -- health insurance 80E / 80EE / 80EEA -- loan interest 80G / 80GG / 80GGC -- donations / rent / political 80TTA / 80TTB -- savings interest

Exam-critical pointers

  • Sec 80C: principal of home loan only on residential house (not commercial).
  • Sec 80G 100% without limit: PM National Relief Fund, National Defence Fund, PM CARES.
  • Sec 80GG (rent for those without HRA): least of (a) ₹5,000/month, (b) 25% of adj. GTI, (c) Rent − 10% of adj. GTI.
  • New regime allows only 80CCD(2) employer NPS + standard deduction + Agniveer Corpus.

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