Tax Planning1 December 20249 min read

NPS Tax Benefits 2025: Complete Guide for Retirement Planning

Comprehensive guide to NPS tax benefits under Section 80CCD(1), 80CCD(1B), and 80CCD(2). Know contribution limits, withdrawal rules, and returns.

NPSpensionretirement80CCDtax saving

What is NPS?

National Pension System (NPS) is a government-sponsored pension scheme that provides retirement income. It's regulated by PFRDA (Pension Fund Regulatory and Development Authority).

Types of NPS Accounts

Tier 1 Account (Primary)

  • Mandatory for pension benefits
  • Restricted withdrawal until 60
  • Tax benefits available
  • Minimum contribution: Rs 500/year
  • Tier 2 Account (Optional)

  • Voluntary savings account
  • No withdrawal restrictions
  • No tax benefits (except Govt employees)
  • Minimum contribution: Rs 250
  • NPS Tax Benefits

    Section 80CCD(1): Basic Contribution

  • Limit: 10% of salary (Basic + DA) for employees; 20% of gross income for self-employed
  • Combined with 80C: Total limit Rs 1,50,000
  • Applicable: Tier 1 contributions only
  • Section 80CCD(1B): Additional Deduction

  • Limit: Rs 50,000 additional
  • Over and above 80C limit
  • Exclusive to NPS: Not available for other investments
  • Maximum Tax Saving: Rs 15,600 (at 30% slab + cess)
  • Section 80CCD(2): Employer Contribution

  • Limit: 10% of salary (Basic + DA) for private; 14% for Government
  • Not part of 80C limit: Additional benefit
  • Condition: Contribution by employer
  • No cap: As much as employer contributes (within %)
  • Total NPS Tax Benefit

    For Salaried Employee (Rs 12 lakh p.a.)

    *Within overall 80C limit of Rs 1.5 lakh

    For Self-Employed (Rs 20 lakh income)

    *20% of income capped at 80C limit

    NPS Investment Options

    Asset Classes

    Choice of Investment

    Active Choice
  • You decide allocation
  • Maximum 75% in equity (reducing by 2.5% p.a. after 50 years)
  • Flexibility to change
  • Auto Choice (Lifecycle Fund)
  • Age-based automatic allocation
  • Three variants: Aggressive, Moderate, Conservative
  • Equity reduces as you age
  • Auto Choice Allocation (Moderate)

    NPS Returns

    Historical Performance (10-Year CAGR)

    Note: Past performance doesn't guarantee future returns.

    Withdrawal Rules

    At Retirement (60 Years)

    Example: Corpus of Rs 1 crore
  • Lump sum: Rs 60 lakh (tax-free)
  • Annuity: Rs 40 lakh (monthly pension, taxable)
  • Premature Exit (Before 60)

    Minimum Service: 10 years from date of joining

    Partial Withdrawal

    After 3 years, for specific purposes:
  • Children's education/marriage
  • Medical treatment
  • Home purchase/construction
  • Skill development
  • Limit: 25% of own contributions (max 3 times) Tax: Tax-free

    Annuity Options

    Types of Annuity

    Annuity Rates (Indicative)

    Rs 40 lakh annuity at 60 years: Monthly pension of Rs 18,000-22,000

    NPS vs Other Retirement Options

    SectionContributionTax Saved (30%)
    80CCD(1)Rs 1,20,000*Rs 37,440
    80CCD(1B)Rs 50,000Rs 15,600
    80CCD(2)Rs 1,20,000Rs 37,440
    TotalRs 2,90,000Rs 90,480
    SectionContributionTax Saved (30%)
    80CCD(1)Rs 1,50,000*Rs 46,800
    80CCD(1B)Rs 50,000Rs 15,600
    TotalRs 2,00,000Rs 62,400
    ClassDescriptionRisk
    E (Equity)Stock market investmentsHigh
    C (Corporate Bonds)Corporate debtMedium
    G (Government Securities)Govt bondsLow
    A (Alternate Assets)REITs, InvITsMedium-High
    AgeEquityCorporateGovtAlternate
    2550%30%20%0%
    3550%30%20%0%
    4540%25%30%5%
    5520%15%55%10%
    SchemeEquityCorporateGovt
    SBI11.5%8.9%8.4%
    LIC10.8%8.7%8.2%
    HDFC11.2%9.1%8.5%
    UTI11.0%8.8%8.3%
    ComponentPercentageTax Treatment
    Lump sum withdrawalUp to 60%Tax-free
    Annuity purchaseMinimum 40%Pension taxable
    ComponentPercentageTax Treatment
    Lump sumOnly 20%Tax-free
    AnnuityMinimum 80%Pension taxable
    TypeDescription
    Life AnnuityPension for life
    Life with Return of PurchasePension + corpus to nominee
    Joint LifePension for self and spouse
    Life with GuaranteeGuaranteed pension period
    Age at RetirementAnnual Annuity Rate
    60 years5.5-6.5%
    65 years6.0-7.0%
    70 years6.5-7.5%
    FeatureNPSPPFEPFMF
    Lock-inTill 6015 yearsTill retirementNone
    Returns8-10%*7.1%8.15%Variable
    Tax on maturity60% free100% free100% freeLTCG 10%+
    Additional 80CCD(1B)YesNoNoNo
    FlexibilityMediumLowLowHigh
    *Market-linked

    How to Open NPS Account

    Online (eNPS)

  • Visit enps.nsdl.com
  • Complete KYC with Aadhaar OTP
  • Choose pension fund and investment option
  • Make initial contribution
  • Get PRAN (Permanent Retirement Account Number)
  • Offline

  • Visit any Point of Presence (PoP)
  • Submit registration form with KYC documents
  • Make initial contribution
  • Receive PRAN card
  • NPS for Corporate Employees

    Company Benefits

  • Tax deduction for employer contribution
  • Business expense under Section 36(1)(iv)(a)
  • CSR compliance benefits
  • Employee Benefits

  • Additional tax saving via 80CCD(2)
  • Employer match (if applicable)
  • Portable across jobs

Conclusion

NPS offers unique tax benefits, especially the additional Rs 50,000 deduction under 80CCD(1B). For long-term retirement planning, combining NPS with other instruments like PPF and EPF provides comprehensive coverage.

Use our NPS Calculator to estimate your retirement corpus.

Written by

CA Work Desk

Share this article