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How HRA exemption is actually calculated

Exempt HRA is the smallest of three amounts: the HRA you actually received, rent paid minus ten per cent of basic salary plus eligible dearness allowance, and fifty per cent of that salary in a metro city or forty per cent elsewhere. Whatever exceeds the smallest figure remains taxable HRA.

Salary • 5 min read

The three limbs

The exemption is not a single formula but a comparison. Each limb caps the exemption for a different reason: the first because you cannot exempt more allowance than you were paid, the second because only rent above a threshold is recognised, and the third because the framework limits relief to a proportion of salary.

Because the smallest limb wins, improving one of the other two changes nothing. That single fact explains most of the confusion around HRA.

Which salary the calculation uses

"Salary" here means basic pay plus the dearness allowance that forms part of retirement benefits, and any commission based on a fixed percentage of turnover where applicable. It is not your cost to company and not your gross pay. Using gross salary inflates the third limb and produces an exemption you cannot claim.

Metro and non-metro

The fifty per cent limb applies to Delhi, Mumbai, Kolkata and Chennai. Every other location uses forty per cent. The relevant place is where you rent and live, not where your employer is registered, so a remote employee paying rent in a smaller city uses the forty per cent limb.

Documentation and edge cases

Keep rent receipts, the rent agreement and proof of payment; landlord details are required above the prescribed rent threshold. Rent paid to a family member can be claimed only if the arrangement is genuine and documented. If you own the house you live in, there is no rent and therefore no exemption. And because this exemption belongs to the old-regime framework, factor it into your regime comparison rather than assuming it applies automatically.

Key takeaways

The short version, if you remember nothing else.

  • Exemption = the least of HRA received, rent minus 10% of salary, and 50%/40% of salary.
  • Salary means basic plus eligible DA, not gross pay or CTC.
  • Metro means Delhi, Mumbai, Kolkata or Chennai — based on where you rent.
  • Higher rent only helps while the rent limb is the smallest of the three.

Run the numbers yourself

Test everything in this guide on your own figures.

Frequently asked questions

Questions readers ask about this topic.

This guide is general information for planning, not financial, tax or legal advice. Rules, rates and product terms change — confirm anything material with the official source or a qualified professional before acting on it.