Skip to main content
Tax Savings
10 min read
November 10, 2024

HRA Exemption Calculator: How to Save Tax on House Rent

Complete guide to HRA calculation with examples and proof requirements

TL;DR
  • Exemption Formula: LEAST of (1) Actual HRA, (2) Rent minus 10% basic, (3) 50% basic (metro) or 40% basic (non-metro)
  • Available Under: Old tax regime only - not in new regime
  • PAN Requirement: Landlord PAN mandatory if rent exceeds Rs 1 lakh/year
  • Rent to Parents: Allowed - deductible for you, taxable for them (usually lower bracket)
  • No HRA in Salary? Claim under Section 80GG (up to Rs 5,000/month)

What is HRA Exemption?

House Rent Allowance (HRA) is a component of salary that provides tax exemption on rent paid. Even if you don't own a house at your place of work, you can claim HRA exemption under the old tax regime.

The exemption amount is calculated based on a specific formula, and only the lesser of three amounts is exempt from tax.

HRA Exemption Calculation Formula

Exemption Formula
The LEAST of the following three amounts is exempt from tax
1

Actual HRA Received

Total HRA component in your salary

2

Rent Paid - 10% of Basic Salary

Annual rent minus 10% of your annual basic salary

3

50% or 40% of Basic Salary

Metro: 50% of Basic
Non-Metro: 40% of Basic

Example Calculations: Metro vs Non-Metro

See how the same salary structure results in different exemptions based on city type

Metro City (Mumbai)
50% basic salary limit

Salary Details

Basic Salary₹40,000/month
HRA Received₹20,000/month
Rent Paid₹15,000/month

Calculation (Annual)

1. Actual HRA₹2,40,000
2. Rent - 10% Basic₹1,32,000
(₹1,80,000 - ₹48,000)
3. 50% of Basic₹2,40,000
Non-Metro City (Pune)
40% basic salary limit

Salary Details

Basic Salary₹40,000/month
HRA Received₹20,000/month
Rent Paid₹15,000/month

Calculation (Annual)

1. Actual HRA₹2,40,000
2. Rent - 10% Basic₹1,32,000
(₹1,80,000 - ₹48,000)
3. 40% of Basic₹1,92,000
Key Takeaway

Parent Rent Strategy: You can pay rent to your parents and claim HRA exemption - completely legal. Your parents declare the rent as income (usually in lower tax bracket). Just ensure: (1) proper rent agreement, (2) transfer rent via bank, (3) parents show income in ITR. Use our HRA Exemption Calculator to see your exact savings.

Share this insight:

Documents Required for HRA Claim

StatusDocumentWhen Required
Rent Receipts
All cases
Rent Agreement / Lease Deed
All cases
Landlord's PAN Card
If annual rent exceeds ₹1,00,000
Self-Declaration (No PAN)
If landlord doesn't have PAN

Need Expert Help?

Get personalized guidance from CA Ashama Rajawat on your specific tax situation.