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Ever wondered why your salary is taxed even before it hits your bank account? That's Section 15 in action. It defines when salary becomes taxable — and the answer might surprise you: it doesn't have to be paid to be taxed.

Section 15 says salary is taxable under the head "Salaries" in three situations. First, salary due — if your employer owes you ₹80,000 for March 2025 but pays it in April, it's still taxable in the Previous Year 2024-25 because it became due in March. Second, salary paid in advance — if Mr. Sharma's company pays him his April salary in March itself (before it's due), that advance gets taxed in March's previous year, not April's. Third, arrears of salary — if Ms. Iyer gets ₹1,20,000 as pending salary from 3 years ago that was never taxed before, it's taxable now, in the year she receives it. The key guard here is the phrase "if not charged to income-tax for any earlier previous year" — arrears are taxed only once, never twice.

The big idea behind this section is the concept of "due basis vs. receipt basis". Salary follows the earlier of due or receipt rule. Whichever happens first — the employer owing it to you, or actually paying it — that's when it gets taxed. This is different from house property or other heads which may follow pure receipt basis. For exam purposes, this section is the gateway to the entire Salaries chapter, and a 2–4 mark theory or application question on the taxability of advance salary or arrears appears very regularly. Knowing all three clauses (a), (b), and (c) with a clean example is your ticket to full marks.

📊 Worked example

Example 1 — Advance Salary

Rajesh works at Infra Pvt. Ltd. His monthly salary is ₹50,000. In February 2025, his employer pays him ₹50,000 for March 2025 in advance (before it is due).

Question: In which Previous Year is March's salary taxable?

Working:

  • March 2025 salary due date: 31st March 2025 → falls in PY 2024-25
  • March 2025 salary paid date: February 2025 → also falls in PY 2024-25
  • Both due and payment fall in PY 2024-25
  • Under Section 15(b), salary paid before it became due is taxable in the year of payment

Answer: ₹50,000 is taxable in PY 2024-25 (AY 2025-26). No double taxation in PY 2025-26.

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Example 2 — Arrears of Salary

Ms. Iyer was due a salary revision from April 2022. Her employer finally settles the arrears in December 2024, paying her a lump sum of ₹1,80,000 (₹5,000/month × 36 months).

Question: How much is taxable in PY 2024-25?

Working:

  • Arrears received in PY 2024-25: ₹1,80,000
  • Were these arrears taxed in PY 2022-23 or PY 2023-24? No — employer never paid, so they were never included in income
  • Section 15(c) applies: taxable in the year of receipt if not taxed earlier
  • Note: Relief under Section 89(1) can be claimed to reduce tax burden on such arrears

Answer: Full ₹1,80,000 is taxable in PY 2024-25 (AY 2025-26). Claim Section 89(1) relief separately.

⚠️ Common exam mistakes

  • Students think salary is taxable only when received in cash. Wrong — under Section 15(a), salary due is taxable even if the employer hasn't paid it yet. Due = taxable.
  • Confusing advance salary with salary advance (loan). A salary advance that is recoverable (i.e., a loan from employer) is NOT taxable under Section 15. Only non-recoverable advance salary paid before due date is taxable. Read the question carefully.
  • Double-counting arrears. If arrears were already included in income in a prior year (rare but possible), they cannot be taxed again. Section 15(c) has the phrase "if not charged to income-tax for any earlier previous year" — don't ignore it.
  • Forgetting Section 89(1) in arrears questions. Students calculate tax on arrears correctly but lose marks by not mentioning that Section 89(1) relief is available. Always flag it in exam answers even if the question doesn't ask you to compute it.
  • Mixing up Previous Year and Assessment Year when answering 'in which year is it taxable?' Salary due in March 2025 is taxable in PY 2024-25, assessed in AY 2025-26. State both clearly in your answer.
📖 Bare Act text — Section 15, Income Tax Act 1961 (click to expand)
The following income shall be chargeable to income-tax under the head "Salaries"— (a) any salary due from an employer or a former employer to an assessee in the previous year, whether paid or not; (b) any salary paid or allowed to him in the previous year by or on behalf of an employer or a former employer though not due or before it became due to him; (c) any arrears of salary paid or allowed to him in the previous year by or on behalf of an employer or a former employer, if not charged to income-tax for any earlier previous year.
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