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IT / TDS

Tax Guide

How does the §80JJAA deduction work for hiring new employees?

Key mapping

§80JJAA allows a 30% deduction on additional employee cost for 3 assessment years for businesses subject to tax audit. Eligible employees must earn ≤₹25,000/month, be enrolled with EPFO, and employed for at least 240 days.

Explanation

Section 80JJAA incentivises formal employment creation by allowing a 30% deduction from business income on the 'additional employee cost' for three consecutive assessment years. An 'additional employee' is a new regular workman employed during the year at a salary not exceeding ₹25,000 per month. The employee must be enrolled with the Employees' Provident Fund Organisation (EPFO) within the required time. The employee must have been employed for at least 240 days in the year (150 days for certain specified industries like apparel, leather, and footwear). The business must be subject to mandatory tax audit under §44AB. The business must have seen at least a 10% increase in total employees compared to the previous year — net new hires. The deduction is available only under the old tax regime. Companies that take on apprentices, contractual workers, or part-time staff cannot count them as 'additional employees'. The deduction applies on the entire additional employee cost (salary paid), not just the EPFO contribution. This is a significant deduction for labour-intensive industries and should be actively modelled by eligible businesses. Verify on the income-tax portal before filing.

Related terms and sections

80JJAAnew employee deductionEPFOemployment incentive30% deductiontax auditformal employment

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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.