Every year during tax filing season, millions of Indian taxpayers face the same dilemma: Should I choose the old tax regime or the new one?

Since FY 2020-21, India has offered two parallel income tax systems. The old regime offers dozens of deductions and exemptions (80C, HRA, home loan interest). The new regime offers lower tax rates but strips away most deductions.

The problem? Most people choose based on assumptions—not actual calculations. They either stick with the old regime because "that's what I've always done" or switch to the new one because "lower rates sound better."

This complete guide breaks down both regimes with real salary examples (₹8L, ₹12L, ₹20L), shows you exactly how to calculate which saves you more money, and provides a decision framework you can use in 5 minutes.

Quick Overview: Old vs New Tax Regime

🏛️ Old Tax Regime

  • Higher tax rates
  • 70+ deductions available
  • 80C, HRA, home loan benefits
  • Standard deduction: ₹50,000
  • Best if you have many deductions
VS

⚡ New Tax Regime

  • Lower tax rates
  • Only 5 deductions allowed
  • No 80C, HRA, home loan
  • Standard deduction: ₹75,000
  • Best if you have minimal deductions

Tax Slab Comparison (FY 2025-26)

Income Range Old Regime Tax Rate New Regime Tax Rate
₹0 - ₹2.5 lakhs Nil Nil
₹2.5 - ₹3 lakhs Nil (Rebate u/s 87A) Nil
₹3 - ₹5 lakhs 5% Nil
₹5 - ₹6 lakhs 5% 5%
₹6 - ₹7 lakhs 20% 5%
₹7 - ₹9 lakhs 20% 10%
₹9 - ₹10 lakhs 20% 15%
₹10 - ₹12 lakhs 20% 20%
₹12 - ₹15 lakhs 30% 20%
Above ₹15 lakhs 30% 30%

Key Difference: New regime has more granular slabs at lower rates in the ₹5-15L range.

What Deductions Are Available?

Old Regime - Full Deduction Buffet

  • Section 80C: ₹1.5 lakhs (EPF, PPF, ELSS, life insurance, children's tuition, home loan principal)
  • Section 80D: ₹25,000-₹75,000 (health insurance for self and parents)
  • Section 80CCD(1B): ₹50,000 (NPS additional deduction)
  • HRA: Varies (house rent allowance exemption)
  • Section 24: ₹2 lakhs (home loan interest)
  • LTA: Actual (leave travel allowance, twice in 4 years)
  • Standard Deduction: ₹50,000 (salaried)
  • Section 80E: Full interest on education loan
  • Section 80G: 50-100% of charitable donations
  • ...and 60+ more deductions

New Regime - Only 5 Deductions

  • Standard Deduction: ₹75,000 (increased from ₹50,000)
  • Employer NPS contribution: Section 80CCD(2)
  • Family Pension: ₹15,000 or 1/3rd (whichever lower)
  • Transport/Conveyance for disabled: ₹3,200
  • Interest on housing loan: Only for rented property

⚠️ What You Lose in New Regime

No 80C, no 80D, no HRA, no home loan (self-occupied), no LTA. That's potentially ₹2-4 lakhs in deductions gone.

Real Salary Examples: Which Regime Wins?

Example 1: ₹8 Lakhs Annual Salary (Middle-Class Salaried)

Scenario Details

Gross Salary: ₹8,00,000

Investments/Deductions:

  • EPF: ₹60,000
  • PPF: ₹30,000
  • ELSS: ₹10,000
  • Health Insurance (80D): ₹15,000
  • HRA: ₹50,000
  • Standard Deduction: ₹50,000 (old) / ₹75,000 (new)
Calculation Step Old Regime New Regime
Gross Salary ₹8,00,000 ₹8,00,000
Standard Deduction - ₹50,000 - ₹75,000
Section 80C - ₹1,00,000 ₹0
Section 80D - ₹15,000 ₹0
HRA - ₹50,000 ₹0
Taxable Income ₹5,85,000 ₹7,25,000
Total Tax + Cess ₹23,400 ₹31,200
🏆 Old Regime Wins - Save ₹7,800

Example 2: ₹12 Lakhs Annual Salary (Senior Professional)

Scenario Details

Gross Salary: ₹12,00,000

Investments/Deductions:

  • EPF: ₹72,000
  • ELSS: ₹50,000
  • Health Insurance: ₹25,000 (self) + ₹25,000 (parents)
  • Home Loan Interest: ₹1,50,000
  • HRA: ₹1,20,000
  • Standard Deduction: ₹50,000 / ₹75,000
Calculation Step Old Regime New Regime
Gross Salary ₹12,00,000 ₹12,00,000
Standard Deduction - ₹50,000 - ₹75,000
Section 80C - ₹1,22,000 ₹0
Section 80D - ₹50,000 ₹0
HRA - ₹1,20,000 ₹0
Home Loan Interest (24) - ₹1,50,000 ₹0
Taxable Income ₹7,08,000 ₹11,25,000
Total Tax + Cess ₹53,040 ₹1,33,900
🏆 Old Regime Wins - Save ₹80,860

Example 3: ₹20 Lakhs Annual Salary (Minimal Deductions)

Scenario Details

Gross Salary: ₹20,00,000

Investments/Deductions:

  • EPF: ₹96,000
  • No HRA (lives with parents)
  • No home loan
  • Health insurance: ₹15,000
  • Standard Deduction: ₹50,000 / ₹75,000
Calculation Step Old Regime New Regime
Gross Salary ₹20,00,000 ₹20,00,000
Standard Deduction - ₹50,000 - ₹75,000
Section 80C (EPF only) - ₹96,000 ₹0
Section 80D - ₹15,000 ₹0
Taxable Income ₹18,39,000 ₹19,25,000
Total Tax + Cess ₹5,01,060 ₹5,13,500
🏆 Old Regime Wins - Save ₹12,440 (But Close!)

Decision Framework: Which Regime is Right for You?

Choose OLD REGIME if...

✓ You have significant 80C investments EPF + PPF + ELSS + life insurance > ₹1 lakh annually
✓ You pay house rent and claim HRA HRA exemption typically ₹50,000-₹2,00,000 depending on city and salary
✓ You have a home loan Principal (80C) + Interest (24) deductions = ₹3.5L benefit
✓ You have health insurance for self + parents Up to ₹75,000 deduction under 80D
✓ Total deductions > ₹2 lakhs If your total deductions exceed ₹2L, old regime almost always wins

Choose NEW REGIME if...

✓ You have minimal investments Only EPF, no PPF/ELSS/life insurance
✓ You don't pay rent (live with parents/own home) No HRA to claim = big advantage of old regime gone
✓ You don't have a home loan No 24(b) interest deduction to lose
✓ Income between ₹7-15 lakhs with no deductions This is the sweet spot where new regime's lower slabs shine
✓ You prefer simplicity over optimization No need to track investments, rent receipts, or submit proofs

Common Mistakes People Make

❌ Mistake 1: Assuming New = Better

"Lower rates" sounds attractive, but for most salaried employees with standard deductions (HRA, EPF, home loan), old regime saves more money. Always calculate both.

❌ Mistake 2: Not Switching Between Years

You can switch regimes every year (unless you have business income). Bought a house this year? Switch to old for home loan benefit. Paid off loan? Switch back to new.

❌ Mistake 3: Ignoring HRA Impact

HRA exemption is often the biggest deduction (₹1-2L for metro cities). If you're paying rent, old regime is almost always better.

❌ Mistake 4: Only Looking at Tax Slabs

The slabs are just part of the equation. Deductions reduce your taxable income before applying tax rates. That's where the real savings come from.

Quick Calculator Logic

Want to calculate manually? Here's the formula:

Step 1: Calculate Old Regime Tax

Gross Income - Standard Deduction (₹50K) - 80C - 80D - HRA - Home Loan Interest - Other Deductions = Taxable Income → Apply old tax slabs

Step 2: Calculate New Regime Tax

Gross Income - Standard Deduction (₹75K) = Taxable Income → Apply new tax slabs

Step 3: Compare

Lower tax = Better regime for you

Final Recommendation

For 80% of salaried individuals: Old regime saves more money if you have:

  • EPF contributions (automatic)
  • House rent payments (HRA claim)
  • Health insurance (₹15K-₹50K)
  • Any 80C investments beyond EPF

For the remaining 20%: New regime makes sense if you have minimal deductions and income in the ₹7-15L range with no HRA/home loan.

💡 Pro Tip

You can choose your regime when filing ITR (July deadline). So invest throughout the year, calculate in June, then decide which regime to use. Don't lock yourself in unnecessarily.

Confused About Which Regime to Choose?

Our CAs can calculate both regimes for your specific situation, recommend the optimal choice, and help you file your ITR correctly.

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