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CA Sanjiv Kumar
CA Sanjiv KumarEnlightened
Asked: June 25, 2021In: Income Tax

I got encashed my balance Leaves at the time of retirement, would it be taxable?

  1. CA Vishnu Ram Enlightened
    Added an answer on June 25, 2021 at 8:18 pm

    Leave encashment at the time of service is fully taxable. Leave encashment at the time of retirement is not taxable for Government Employees. Leve encashment received by the legal hair of deceased employee is fully exempted. But for other employees, an exemption is provided u/s 10(10AA)(ii) as per tRead more

    Leave encashment at the time of service is fully taxable.

    Leave encashment at the time of retirement is not taxable for Government Employees. Leve encashment received by the legal hair of deceased employee is fully exempted.

    But for other employees, an exemption is provided u/s 10(10AA)(ii) as per the below method:

    Leave encashment received 200000
    Average salary* of last 10 months 180000
    Salary per day * Balance of earned leave for service span (Maximum 30 days leave per year for every year of completed service is allowed) 250000
    Amount notified by the Government Rs 3,00,000 aggregate. 3,00,000
    Leave encashment Exemption(Lower of above) 180000

    *Salary means basic salary, dearness allowance, and commission based on a fixed percentage of turnover secured by the employee.

    So the taxable amount is Rs 2,00,000-1,80,000=20,000/-

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