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IT / TDS

Tax Guide

What are the conditions and tax rate under §115BAB for new manufacturing companies?

Key mapping

§115BAB offers a 15% flat rate (effective 17.01%) for new domestic manufacturing companies set up after 1 Oct 2019 that commenced production before 31 Mar 2024. It is the lowest corporate tax rate in India.

Explanation

Section 115BAB was introduced by the Taxation Laws (Amendment) Ordinance 2019 to attract manufacturing investment into India. Eligible companies must be incorporated after 1 October 2019, must commence manufacturing before 31 March 2024, and must not be formed by splitting or reconstruction of an existing business. The company must not use any previously used plant and machinery beyond 20% of the total plant and machinery value. The activity must be pure manufacturing — no trading or services. The effective rate is 17.01% after the 10% surcharge and 4% cess on the 15% base rate. MAT does not apply. Deductions under §80IA and similar provisions are not available. The option is exercised via Form 10-ID and, like §115BAA, is permanent — the company cannot revert. Any violation of the conditions results in the option being treated as never having been exercised. Verify on the income-tax portal before filing.

Related terms and sections

manufacturing companynew regime15% tax rateForm 10-IDMake in IndiaMAT exemption

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Related sections

IT Act 2025 Section Mapper →All IT Act changes →

All section references are sourced from the Income Tax Act 2025 (official gazette, incometaxindia.gov.in) and cross-referenced against CBDT's comparative statement. Always verify on the official portal before filing. This page is for reference only and does not constitute legal or tax advice.