New Income Tax Slab Rate for A.Y. 2021-22

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  New Income Tax Slab rate for a.y. 2021-22

Income Tax Slab play a very important role in the context of income tax payment. Income tax is paid by the general public to the government which is use for the development or betterment of the society. Where the income is categorized into different types of groups on the basis of the amount of income earned. Income Tax is charged at different rates on the different range of income slab. And Each such group is known as an Income Tax Slab. 

New Income Tax Slab 2021-22 

    What is the income tax slab for AY 2020 21?

    INCOME TAX CALCULATOR

    1. For Individual

    v  1.1. Individual (resident or non-resident), less than 60 years age

     

    Net income                                                Rate of Income-Tax 

     

    Up to Rs. 2,50,000                                                        Nil

     

    Rs. 2,50,001- Rs. 5,00,000                                           5%

     

    Rs. 5,00,001- Rs. 10,00,000                                        20%

     

    Above Rs. 10,00,000                                                     30%

     

     

    v  1.2. Resident senior citizen, i.e.age of 60 years or more but less than 80 years 

     

    Net income                                                Rate of Income-Tax 

    Up to Rs. 3,00,000                                                        Nil

    Rs. 3,00,001 – Rs. 5,00,000                                         5%

    Rs. 5,00,001- Rs. 10,00,000                                        20%

    Above Rs. 10,00,000                                                   30%

     

    1.3. Resident super senior citizen, i.e., every individual age of 80 years or more 


    Net income                                                Rate of Income-Tax 

     

    Up to Rs. 5,00,000                                                        Nil

     

    Rs. 5,00,001- Rs. 10,00,000                                        20%

     

    Above Rs. 10,00,000                                                   30%

     

    •  Tax rates if the assesses has opted for section 115BAC For all individuals

    Net income                                                        Rate of Income-Tax 


    Up to Rs. 2,50,000                                                                       Nil

     

    From Rs. 2,50,001 to Rs. 5,00,000                                            5%

     

    From Rs. 5,00,001 to Rs. 7,50,000                                            10%

     

    From Rs. 7,50,001 to Rs. 10,00,000                                         15%

     

    From Rs. 10,00,001 to Rs. 12,50,000                                       20%

    From Rs. 12,50,001 to Rs. 15,00,000                                       25%

    Above Rs. 15,00,000                                                                30%

     

    Plus: –

     

    Surcharge: – 10% of income tax on income exceeds Rs. 50,00,000.

                          15% of income tax on income exceeds Rs. 1,00,00,000.

                          25% of income tax on income exceeds Rs. 2,00,00,000.

     

                          37% of income tax on income exceeds Rs. 5,00,00,000.

    Note: surcharged levied at the rates of 25%/37% shall not be levied in case of income 

    accessable under sections 111A / 112A or 115AD. so the maximum rate of surcharge on this types of incomes shall be 15%.

    Health and Education cess: – 4% of income tax and surcharge will applicable.


     2.    For Partnership Firm – Income Tax Slab

     

    A partnership firm including LLP is also taxable at 30%.

     

    Plus:

    Surcharge:- 12% of tax on income exceeds Rs. 1 crore.

     

    Health and Education cess: 4% of income tax and surcharge will applicable.


     3.    For companies– Income Tax Slab

     

    3.1.      For domestic companies 

     

    Sections                                                           rate  of income tax                            Surcharge

     

    Section 115BA                                                                25%                                     7%/12%*

     

    Section 115BAA                                                             22%                                     10%

     

    Section 115BAB                                                             15%                                     10%

     

    2 schedule of Finance Act, 2020

    [Where total turnover or gross receipts                   25%                                     7%/12%*

    in the previous year 2017-2018 does

    not exceed Rs. 400 crores]

     

     

    Any other case                                                        30%                                     7%/12%*

     

    Plus

    * Surcharge

     

    In case assessee has option for section 115BA/ 115BAA: 10% in any case

     

    In any other case:

    7% if income exceeds Rs. 1 crore but does not exceeds Rs. 10 crore

     

    12% if income exceeds Rs. 10 crore.

     

    Health and education cess: 4% of income tax and surcharge will applicable.

    3.2.      For foreign companies – Income Tax Slab

     

    Rate of tax in case of foreign companies is 40%.

     

    Plus

     

    Surcharge: 2% if income exceeds Rs. 1 crore but does not exceeds Rs. 10 crore.

     

                        5% if income exceeds Rs. 10 crore.

     

    Health and education cess: 4% of income tax and surcharge will applicable.


     4.      For HUF/AOP/BOI/Any other Artificial Juridical Person: – Income Tax Slab

     

    4.1.       Normal slab rates 

     

    Net income                                                Rate of Income-Tax 

     

    Up to Rs. 2,50,000                                                 Nil

     

    Rs. 2,50,000- Rs. 5,00,000                                    5%

     

    Rs. 5,00,000- Rs. 10,00,000                                 20%

     

    Above Rs. 10,00,000                                             30%

     

    Plus: –

     

    Surcharge: – 10% of income tax on income exceeds Rs. 50,00,000.

     

                          15% of income tax on income exceeds Rs. 1,00,00,000.

     

                          25% of income tax on income exceeds Rs. 2,00,00,000.

     

                          37% of income tax on income exceeds Rs. 5,00,00,000.

     

    Note:  surcharged levied at the rates of 25%/37% shall not be levied in case of income 

    assessable under sections 111A/112A or 115AD. so the maximum rate of surcharge on this types of  incomes shall be 15%.

     

    Health and Education cess: – 4% of income tax and surcharge will applicable.

     

     

    4.2.        In case of HUF opting for section 115BAC

     

    Net income                                                Rate of Income-Tax 

     

    Up to Rs. 2,50,000                                                         Nil

     

    From Rs. 2,50,001 to Rs. 5,00,000                              5%

     

    From Rs. 5,00,001 to Rs. 7,50,000                              10%

     

    From Rs. 7,50,001 to Rs. 10,00,000                           15%

         

    From Rs. 10,00,001 to Rs. 12,50,000                         20%

     

    From Rs. 12,50,001 to Rs. 15,00,000                         25%

     

    Above Rs. 15,00,000                                                 30%

     

    Plus: –

     

    Surcharge: – 10% of income tax on income exceeds Rs. 50,00,000.

     

                          15% of income tax on income exceeds Rs. 1,00,00,000.

     

                          25% of income tax on income exceeds Rs. 2,00,00,000.

     

                          37% of income tax on income exceeds Rs. 5,00,00,000.

     

    Note: surcharged levied at the rates of 25%/37% shall not be levied in case of income assessable under sections 111A/112A or 115AD. so the maximum rate of surcharge on this types of  incomes shall be 15%.

    Health and Education cess: – 4% of income tax and surcharge will applicable.


      5.    For co-operative society – Income Tax Slab

     

    5.1.       Normal income tax rates

     

    Net income                                                Rate of Income-Tax 

     

    Up to Rs. 10,000                                                        10%

     

    Rs. 10,000 to Rs. 20,000                                           20%

     

    Above Rs. 20,000                                                    30%

     

    Plus: –

     

    Surcharge: – 12% of income tax on income exceeds Rs. 1,00,00,000.

     

    Health and Education cess: – 4% of income tax and surcharge will applicable.

     

    5.2.       Spceial tax regime under section 115BAD

     

    Income of a co-operative society will be taxed at flat rate of 22% provided conditions mentioned under 

    section 115BAD are satisfied.

     

    Plus: –

     

    Surcharge: – 10% in any case

     

    Health and Education cess: – 4% of income tax and surcharge will applicable.

     6.    For local authority – Income Tax Slab

     

    Income of a local authority is taxable at the rate of 30%.

     

    Plus: –

     

    Surcharge: – 12% of income tax on income exceeds Rs. 1,00,00,000.

     

    Health and Education cess: – 4% of income tax and surcharge will applicable.

    This Income tax slab is the updated version of Income tax slabs for fy 2019 20.
    • Every year the income tax has been charged on New Income Tax Slab for every persons.

    Author
    Manturanjan Sa
    Founder of Income TaxPe . Professionally a Lecturer, by passion a Writer, Dancer, lyricist. fitness lover. Also a social worker co-founder of Kartabya Foundation & Digital Entrepreneur.

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