Harun Raaj & AssociatesHarun Raaj & Associates

Moment guide · FY 2026-27

I am checking whether my ₹12 lakh income is tax-free

Is ₹12 lakh income really tax-free in the new regime?

Sec 87ASec 115BACSec 111ASec 115BBHVerified 2026-08-11

In the new regime, a resident individual with total income up to ₹12,00,000 (after the ₹75,000 standard deduction) can have tax reduced to zero through the section 87A rebate of up to ₹60,000. The catch is that special-rate income — section 111A STCG and section 115BBH VDA — is outside the rebate for AY 2026-27 and is taxed at its own rate even below ₹12 lakh. Marginal relief applies just above ₹12 lakh, so the result is not a hard cliff.

Your legitimate options

Every route the statute actually gives you — with its condition, cap and deadline.

RouteConditionCap / deadline
Rebate up to ₹60,000New regime, resident individual, total income up to ₹12,00,000 after the ₹75,000 standard deductionRebate u/s 87A limited to the tax computed, so tax is nil up to ₹12L
Just above ₹12 lakhMarginal relief softens the edge — tax payable is the excess over ₹12L rather than a full cliffMarginal relief applies to ordinary-rate income
Special-rate income excluded111A STCG (20%) and 115BBH VDA gains (30%) are NOT covered by the 87A rebate for AY 2026-27Special-rate income is taxed at its own rate even if total income is below ₹12L

The #1 trap

The viral '₹12 lakh salary = zero tax' headline quietly excludes special-rate income. For AY 2026-27, section 87A does not offset section 111A STCG or section 115BBH VDA gains, so someone with ₹11 lakh salary plus ₹1 lakh of listed-equity STCG pays 20% on the STCG even though total income is ₹12 lakh. And ₹12.75 lakh gross salary minus ₹75,000 standard deduction equals ₹12 lakh total income — that is the exact zero-tax point.

The decision path

Follow it top to bottom — the first condition that matches is your answer.

  1. IF total income (after the ₹75,000 standard deduction) is up to ₹12,00,000 in the new regime → the 87A rebate can make tax nil.
  2. IF total income is slightly above ₹12,00,000 → apply marginal relief instead of assuming a full cliff.
  3. IF you have section 111A STCG or 115BBH VDA gains → those are taxed at 20%/30% even if total income is below ₹12L (AY 2026-27).
  4. IF your gross salary is ₹12,75,000 → total income is ₹12,00,000 after the deduction, the zero-tax point.
  5. IF you are not a resident individual → the section 87A rebate is not available. [VERDICT: the rebate covers ordinary income, not special-rate income.]

Worked example

Ananya, consultant earning ₹12.75 lakh gross salary

Ananya's gross salary is ₹12,75,000. Under the new regime she claims the ₹75,000 standard deduction under section 16(ia), giving her a total income of ₹12,75,000 minus ₹75,000, which is ₹12,00,000. Because her total income does not exceed ₹12,00,000, the section 87A rebate of up to ₹60,000 wipes out her entire new-regime tax, so she pays nil. If her salary were ₹13,00,000, her total income after the deduction would be ₹12,25,000, and the tax at new-regime rates before rebate would be about ₹25,000, which exceeds the rebate ceiling, so she would pay the slab tax with marginal relief softening the edge. Now add a wrinkle: Ananya also sold listed shares held for eight months and made a short-term capital gain of ₹80,000. Under section 111A that gain is taxed at 20%, which is ₹16,000, and the section 87A rebate does NOT offset it for AY 2026-27, because the Finance Act 2025 proviso keeps special-rate income outside the rebate. Even though her total income is now ₹12,80,000, the STCG portion is taxed separately at its own rate. The same logic applies to virtual digital asset gains under section 115BBH, which are taxed at 30% without any rebate offset. The viral claim that '₹12 lakh income is always zero tax' therefore breaks the moment any special-rate income is present. Ananya reports the STCG in the capital gains schedule of her ITR and pays the ₹16,000, while her ordinary income remains at nil. A quick call with us dials in the final figure. Ananya also checks whether her interest income of ₹18,000 from fixed deposits changes the rebate arithmetic: with total income of ₹12,18,000, the tax before rebate rises above the ₹60,000 rebate ceiling, so she would pay the excess at slab rates, making the 'zero tax' claim false the moment non-salary income crosses ₹12 lakh. Marginal relief applies for income slightly above the threshold, so her colleague with total income of ₹12,30,000 pays only the excess over ₹12 lakh, not the full slab tax. The rebate is available only to resident individuals, so a non-resident earning ₹11 lakh of Indian interest gets no 87A relief at all. She also notes that long-term capital gains under section 112A above the ₹1.25 lakh exemption are outside the rebate, and the same exclusion applies to deemed dividend and other special-rate income. A quick call with us dials in the final figure.

Claims influencers make about this moment

Questions people actually ask

Is ₹12 lakh income fully tax-free in the new regime?

For a resident individual in the new regime, total income up to ₹12,00,000 qualifies for the section 87A rebate of up to ₹60,000, making ordinary tax nil. Special-rate income is excluded for AY 2026-27.

Does 87A cover STCG on listed shares?

No. Section 111A STCG is outside the 87A rebate for AY 2026-27, so it is taxed at 20% even when total income is below ₹12 lakh.

What happens just above ₹12 lakh?

Marginal relief applies so the additional tax does not exceed the income over ₹12 lakh; it is not a full cliff.

Income Tax CalculatorOld vs New Regime CalculatorOr talk to us about your numbers →

Sections: 87A, 115BAC, 111A, 115BBH · Last verified 2026-08-11 · Reviewed by Harun Raaj & Associates, Chartered Accountants. Every figure cites the Income-tax Act, 1961 (with ITA 2025 mapping via our section index).