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Additional Requirements in ITR for AY 2025-26
Category: Domestic tax, Posted on: 24/06/2025 , Posted By: CA SANDEEP BANSAL
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Additional Disclosure Requirements in ITR for FY 2024–25 / AY 2025-26

 

For the Assessment Year 2025–26, the Income Tax Department has introduced section-wise reporting enhancements in ITR forms to improve the accuracy and verification of claims made by taxpayers.


1. Section 10(13A) – House Rent Allowance (HRA)

Provides exemption for rent paid by salaried individuals receiving HRA.


 New Disclosures Required:

  • Place of work (metro or non-metro)
  • Actual HRA received
  • Actual rent paid
  • Basic salary + Dearness Allowance

2. Section 24(b) – Interest on Housing Loan


Allows deduction for interest paid on loans taken for purchase or construction of house property.


 New Disclosures Required:

  • Loan source (Bank or Other than Bank)
  • Name of lender
  • Loan account number
  • Date of sanction
  • Total loan sanctioned
  • Interest paid during the year
  • Outstanding loan balance as on 31st March

3. Section 80E – Education Loan Interest


Provides deduction for interest on loans taken for higher education.


 New Disclosures Required:

  • Name of lender
  • Loan account number
  • Date of sanction
  • Interest paid

4. Section 80EE – First-Time Home Buyer Interest


Additional deduction of up to ₹50,000 for interest on home loans for first-time buyers.


 New Disclosures Required:

  • Lender details
  • Sanction date
  • Loan and property value details

5. Section 80EEA – Affordable Housing Interest


Additional deduction of up to ₹1.5 lakh for interest on loans for affordable housing.


 New Disclosures Required:

  • Property value (≤ ₹45 lakh)
  • Loan sanction date and lender details

6. Section 80EEB – Electric Vehicle Loan Interest


Deduction of up to ₹1.5 lakh for interest on loans taken for electric vehicles.


 New Disclosures Required:

  • Loan and interest details
  • Vehicle registration number

7. Section 80C – Investments in Specified Instruments


Provides deduction up to ₹1.5 lakh for investments in LIC, PPF, ELSS, tuition fees, etc.


 New Disclosures Required:

  • Policy number
  • Document Identification Number

8. Section 80CCC – Pension Fund Contributions


Provides deduction for contributions to certain pension funds.


 New Disclosures Required:

  • PRAN (Permanent Retirement Account Number)

9. Section 80D – Health Insurance Premium


Provides deduction for health insurance premiums for self and family.


 New Disclosures Required:

  • Name of insurer
  • Policy number
  • Premium amount paid

10. Section 80CCD(1B) – NPS Contribution


Allows additional deduction of ₹50,000 for contributions to the National Pension System.


 New Disclosures Required:

  • PRAN

11. Section 80DD – Maintenance of Disabled Dependent


Deduction for medical care and support of dependents with disabilities.


 New Disclosures Required:

  • Nature of disability
  • Type of disability
  • Type of dependent

Conclusion

These detailed disclosures ensure transparency and help the department authenticate deduction claims. Taxpayers should keep appropriate documentation and furnish accurate information while filing their returns.


For professional assistance in income tax return filing and compliance, contact:


Bansal Sandeep & Co.
Chartered Accountants
📞 +91-8802758246
📧 casandeepbansal2209@gmail.com
🌐 www.casandeepbansal.com


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