Salary exemptions10(13A)Schedule II

Section 10(13A) · House Rent Allowance (HRA) exemption

Pay rent, get a slice of your HRA tax-free.

Available under
Old regime only
Metro rate
50% of salary
Non-metro rate
40% of salary
Landlord PAN
Required if rent > ₹1,00,000/yr

In plain English

If you're salaried, live in rented accommodation and your employer pays you HRA, a part of that HRA is tax-free. The exempt amount is whichever is the LEAST of three numbers — actual HRA, rent paid above 10% of salary, and 50% (metro) or 40% (non-metro) of your salary.

Numbers at a glance
MeaningNumber
Metro rate50% of salary
Non-metro rate40% of salary
Landlord PANRequired if rent > ₹1,00,000/yr

Least of these three is exempt

  • Actual HRA receivedFrom the employer during the year
  • Rent paid − 10% of salarySalary = Basic + DA (forming part) + commission on turnover
  • 50% or 40% of salary50% for metro (Delhi, Mumbai, Kolkata, Chennai); 40% elsewhere
  • Rent receiptsKeep them, plus landlord's PAN if rent > ₹1L per year

What this section covers

Section 10(13A) exempts House Rent Allowance received by a salaried employee from tax, to the extent computed under Rule 2A. The exemption is the least of: (a) actual HRA received, (b) rent paid in excess of 10% of salary, and (c) 50% of salary in metro cities (Mumbai, Delhi, Kolkata, Chennai) or 40% in other cities. 'Salary' here means basic salary plus dearness allowance forming part of retirement benefits, plus commission as a fixed percentage of turnover. The exemption is available only if the employee actually pays rent and does not own the accommodation. Landlord's PAN must be reported where annual rent exceeds ₹1,00,000. HRA exemption is NOT available under the default new regime (Section 115BAC).

The legal text

“In the case of an assessee who is in receipt of any allowance specifically granted to him by his employer to meet expenditure actually incurred on payment of rent (by whatever name called) in respect of residential accommodation occupied by him, [such amount, not exceeding the limit specified in this behalf,] as may be prescribed having regard to the area or place in which such accommodation is situate and other relevant considerations.”
Income-tax Act, 1961 — Section 10(13A) read with Rule 2A·Open the Act on incometaxindia.gov.in

Old Act vs New Act

AspectAct, 1961Act, 2025
Section10(13A)Schedule II
TopicHouse Rent Allowance (HRA) exemption
VerdictRestated — concept retained
NotesUnder the Income-tax Act, 2025, HRA-style exemptions are now consolidated in the Schedules dealing with salary perquisites and exempt allowances. The mechanism (least-of-three) and the 50%/40% city classification are retained.

Common confusion

HRA exemption is NOT available under the new regime. Also, if your employer doesn't pay HRA but you still pay rent, the relief is under Section 80GG (not 10(13A)).

Who should know this

Salaried taxpayersHR & payrollTax professionals

Related sections

Source & last updated

Based on the official Income-tax Act, 1961 and the published Income-tax Act, 2025 as available on the Income Tax Department website. Always verify against the published Act and consult a qualified professional.

Official Income Tax Department source ·Last checked:
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