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Microlesson · 5-min read

Advance Salary and Arrears of Salary

## Arrears of Salary

Arrears arise when salary is increased with retrospective effect and the differential pay is released later.

  • Fully Taxable in the year of receipt (if not already taxed earlier on due basis).
  • Relief under Section 89 may be claimed to mitigate the higher tax incidence caused by lump-sum receipt taxed in one year.

## Advance Salary vs Advance Against Salary

The wording in the question is decisive here.

Wording usedNatureTaxability
'Advance Salary' (salary itself paid in advance)Salary received before it became dueFully Taxable in the year of receipt [section 17(1)(v)]
'Advance' / 'Advance against salary' (loan recoverable from future salary)Pure loan; adjusted from future payNot Taxable – it is a debt, not income

### Why the distinction matters

  • Advance Salary increases income in the year of receipt.
  • An advance/loan creates a liability; the amount becomes income only when it gets adjusted month-by-month against future salary (and is taxed then).

Worked example

### Example 1

Example: Mr. A received ₹2,00,000 in March 2025 described as 'advance salary for April and May 2025'. → ₹2,00,000 taxable in PY 2024-25 itself.

### Example 2

Example: Mr. B took an 'advance of ₹1,00,000 against future salary' in March 2025; ₹20,000 p.m. recovered from April 2025. → ₹1,00,000 NOT taxable in PY 2024-25. The respective monthly salary will be taxed each month.

⚠️ Common exam mistakes

  • Treating 'advance against salary' (loan) as taxable income – it is not.
  • Failing to claim Section 89 relief while answering an Arrears of Salary question.
  • Taxing both the advance salary in year of receipt AND in the year it relates to – avoid double taxation.
Bare-Act text Section 17(1)(v) · Income-tax Act, 1961 · click to expand
Section 17(1)(v) – 'Salary' includes any advance of salary.
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