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Income Tax in India — How Tax Brackets & Effective Rate Work

Understand progressive tax brackets, marginal vs effective tax rate, deductions under Section 80C, and how to calculate your India FY 2025-26 income tax liability.

25 June 2026 6 min read By Tools.Town Team Fact Checked

Key Takeaways

  • The marginal rate is the rate on your last rupee of income — the highest bracket you fall into
  • The new tax regime (FY 2025-26) has lower slabs but removes most deductions
  • 80C allows you to deduct up to ₹1
  • Surcharge is an additional tax on taxpayers with income above ₹50L (10%) or ₹1Cr (15%)

How progressive tax works

India’s income tax is a progressive system — different slices of your income are taxed at different rates. You do not pay the top rate on all of your income.

Under the old regime for FY 2025-26, an individual with ₹10 lakh gross income pays:

SlabRateIncome in slabTax
Up to ₹2.5L0%₹2,50,000₹0
₹2.5L – ₹5L5%₹2,50,000₹12,500
₹5L – ₹10L20%₹5,00,000₹1,00,000
Total₹10,00,000₹1,12,500

Effective rate = ₹1,12,500 ÷ ₹10,00,000 = 11.25%, even though the marginal rate is 20%.

Marginal vs effective rate

The marginal rate answers: “If I earn one more rupee, how much tax do I pay on it?” For someone at ₹10L, the answer is 20%.

The effective rate answers: “What fraction of my total income goes to tax?” It is always lower than the marginal rate in a progressive system.

Confusing the two is the most common tax misunderstanding. When people say “I’m in the 30% bracket,” they mean their marginal rate — they are not paying 30% on everything.

Common deductions (old regime)

DeductionLimitInstrument
80C₹1,50,000PPF, ELSS, LIC, EPF, housing principal
80D₹25,000 (₹50,000 for seniors)Health insurance premium
HRAActual / 40-50% of basic / rent − 10% basicRent paid
NPS (80CCD(1B))₹50,000National Pension Scheme over 80C limit
Home loan interest (24b)₹2,00,000Self-occupied property

Stack these deductions and you can significantly reduce taxable income.

New vs old regime (FY 2025-26)

The new regime has lower slabs (0% up to ₹3L, 5% up to ₹7L, 10% up to ₹10L, 15% up to ₹12L, 20% up to ₹15L, 30% above) but no deductions (except 80CCD employer contribution and standard deduction of ₹75,000).

General rule: if total deductions > ~₹4-5 lakh, old regime wins. Below that, new regime is better. The Tax Calculator lets you compare both.

Surcharge and cess

After computing basic tax, add:

  • Surcharge: 10% if income > ₹50L; 15% if > ₹1Cr; 25% if > ₹2Cr; 37% if > ₹5Cr (old regime)
  • Cess: 4% of (basic tax + surcharge) — mandatory for everyone

TDS vs self-assessment

Tax Deducted at Source (TDS) is collected by your employer or payer throughout the year. At year-end, your actual tax liability is computed; if TDS was less than your liability, you pay the difference as advance tax or self-assessment tax. Use the TDS Calculator to estimate withholding.

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Frequently Asked Questions

What is the difference between marginal and effective tax rate?
The marginal rate is the rate on your last rupee of income — the highest bracket you fall into. The effective rate is total tax divided by total income — the average rate you actually pay. For someone with ₹10L income under the old regime, the marginal rate is 30% but the effective rate is around 11-15%.
Which regime is better — old or new?
The new tax regime (FY 2025-26) has lower slabs but removes most deductions. If you claim large deductions (80C ₹1.5L, HRA, home loan interest), the old regime usually wins. If your deductions are small or nil, the new regime is better. Calculate both to find out.
How does Section 80C reduce tax?
80C allows you to deduct up to ₹1.5 lakh from taxable income via investments in PPF, ELSS, life insurance premiums, EPF contribution, and principal on a home loan. This reduces the income on which tax is calculated.
What is surcharge and cess in income tax?
Surcharge is an additional tax on taxpayers with income above ₹50L (10%) or ₹1Cr (15%). Health and Education Cess (4%) is applied on the base tax plus surcharge. The Tax Calculator adds these automatically if you set a surcharge percentage.

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