Interest Income — Bank Interest, Interest on Securities & Compensation Interest
Relevant Provision: Section 92(2)(e) and (i)
1. Charging Provisions
Section
92(2)(e) covers interest on securities not chargeable under
Business/Profession. Section 92(2)(i) covers interest received on compensation
or enhanced compensation for compulsory acquisition of property. Ordinary
bank/FD/RD/post-office interest, though not separately enumerated, falls under
the general residuary charge of Section 92(1).
2. Taxability and Point of Taxation
Interest
income is generally taxed on accrual or receipt basis, depending on the
assessee's regular method of accounting. For cumulative FDs, banks report
accrued interest annually even though the amount isn't received until maturity
— a frequent source of confusion.
Interest
received on enhanced compensation for compulsorily acquired land is taxed only
to the extent of 50% — a flat 50% deduction is allowed with no further
deduction permitted against this specific income, and it is taxed in the year
of receipt, not accrual.
3. Exemptions and Deductions
Interest on
PPF and Sukanya Samriddhi Yojana remains exempt under the specific exemption
schedule. Interest credited to an NRE account is generally exempt (subject to
FEMA/RBI conditions), whereas NRO account interest is fully taxable in India.
Section 80TTA
(or its 2025-Act equivalent) allows a deduction up to ₹10,000 on savings bank
interest for individuals/HUFs (non-senior citizens), under the old tax regime
only. Section 80TTB allows a deduction up to ₹50,000 for senior citizens on all
interest income from banks/post offices/co-operative banks, under the old tax
regime only. Under the default new tax regime, these deductions are generally
not available.
4. Illustrative Example
Mr. Singh
(age 45) earns ₹18,000 savings bank interest and ₹60,000 FD interest during the
year, and opts for the old tax regime. His total interest income of ₹78,000 is
taxable under Other Sources; he can claim a Section 80TTA deduction of ₹10,000
(capped, though his savings interest alone was ₹18,000) — leaving ₹68,000 as
net taxable interest income after this specific deduction. If he were a senior
citizen instead, he could claim up to ₹50,000 under Section 80TTB against the
combined interest, leaving only ₹28,000 taxable.
5. Case Laws
CIT v.
Ghanshyam (HUF) (2009) SC — held that interest on enhanced compensation is a
distinct species of income, taxable in the year of receipt under Income from
Other Sources.
Bikram Singh
v. Land Acquisition Collector (1997) SC — affirmed that interest on delayed
compensation is a revenue receipt taxable as income, not a capital receipt.
CIT v.
Govindbhai Mamaiya (2014) SC — clarified apportionment of interest income on
compensation among co-owners according to their respective shares.
6. Precautions
Report
accrued interest on cumulative deposits every year, not just at maturity, to
avoid a large mismatch/notice in the maturity year.
Submit Form
15G/15H timely to avoid unnecessary TDS deduction, but remember this does not
exempt the income — it only avoids upfront withholding.
Interest
awarded on income-tax refunds is also taxable as Income from Other Sources and
is often missed by taxpayers.
7. FAQs
Q1. Is savings bank interest fully tax-free up to ₹10,000?
No — it is fully taxable; only a
deduction up to ₹10,000 (₹50,000 for senior citizens) is available under the
old regime, and only if you opt for that regime.
Q2. Is interest on PPF or Sukanya Samriddhi Yojana taxable?
No, such interest remains exempt
under the specific exemption schedule, as these are specified government-backed
schemes.
Q3. How is interest on an income-tax refund taxed?
It is taxable as Income from Other Sources in the year of receipt, at the taxpayer's slab rate, separate from the refunded tax itself (which is not income).
Disclaimer
This content is shared strictly for general information and knowledge purposes only. Readers should independently verify the information from reliable sources. It is not intended to provide legal, professional, or advisory guidance. The author and the organisation disclaim all liability arising from the use of this content. The material has been prepared with the assistance of AI tools.
0 Comments
Leave a Comment