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Income from Other Sources – Meaning & Coverage

Earned ₹50,000 from FD interest, ₹20,000 gift from friend, ₹10,000 lottery - where do they go? Income from Other Sources! The catch-all income head.


What is Income from Other Sources?

Section 56: Residual income head - any income NOT falling under other 4 heads

"Dustbin" head: Whatever doesn't fit elsewhere → Other Sources!


The 5 Income Heads Recap

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Two Categories under Section 56

Section 56(1) - General Clause

Any income of whatever nature, if not covered by heads 1-4 → Other Sources

Examples:

  • Interest income (bank FD, savings account, bonds)
  • Dividend income (from shares)
  • Rental income from plant/machinery/furniture (not building)
  • Family pension
  • Directors' sitting fees
  • Commission/brokerage (not as business)

Section 56(2) - Specific Inclusions

Specifically mentioned incomes:

  • Gifts exceeding ₹50,000
  • Dividends (from companies)
  • Income from subletting
  • Lottery/crossword/race winnings
  • Interest on securities
  • Income from letting of machinery/plant

Major Incomes under Other Sources

1. Interest Income

Most common!

Sources:

  • Bank FD: Fully taxable
  • Savings account interest: Fully taxable
  • Company deposits: Fully taxable
  • Bonds/Debentures: Fully taxable
  • Post Office deposits: Fully taxable

TDS: 10% if interest > ₹40,000 (₹50,000 for senior citizens)

Example:

Mrs. Sharma:

  • FD interest: ₹80,000
  • Savings interest: ₹5,000
  • Total: ₹85,000 (added to income)
  • Tax: As per slab rate (say 20%) = ₹17,000

Deduction: Section 57 - Collection charges (if any)

2. Dividend Income (Section 2(22))

From Indian companies: Taxable (from April 1, 2020)

Earlier: Exempt (company paid DDT - Dividend Distribution Tax)

TDS: 10% if dividend > ₹5,000

Example:

  • Reliance dividend: ₹30,000
  • TCS dividend: ₹20,000
  • Total: ₹50,000
  • Tax: Slab rates (added to income)

Covered in detail in separate chapter

3. Gifts (Section 56(2)(x))

Taxable if exceeding ₹50,000 in a year

From whom:

  • Exempt: Relatives (parents, spouse, siblings, etc.)
  • Exempt: On marriage, inheritance, will
  • Taxable: Friends, non-relatives, anyone exceeding ₹50k

Example:

Rahul's gifts (FY 2023-24):

  • From father: ₹2,00,000 → Exempt (relative)
  • From friend: ₹30,000 → Exempt (< ₹50k)
  • From employer (birthday): ₹60,000 → ₹10,000 taxable (exceeds ₹50k non-relative limit)

Valuation: Fair market value (FMV)

4. Lottery, Crossword, Races (Section 115BB)

Special tax rate: 30% (flat) + 4% cess = 31.2%

No deductions allowed (even ₹50k standard deduction not allowed!)

TDS: 30% at source

Example:

Won lottery: ₹10,00,000

  • TDS deducted: ₹3,00,000
  • Final tax: ₹3,12,000 (30% + 4% cess)
  • Net receipt: ₹7,00,000 (after TDS)
  • Additional ₹12,000 to pay while filing return

Note: This income is not added to slab income, taxed separately at 30%

5. Family Pension (Section 57(iia))

Pension received by family members after death of employee/pensioner

Deduction: 1/3rd of pension OR15,000 (whichever less)

Example:

Widow receives family pension: ₹60,000/year from husband's employer

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Tax: ₹45,000 added to her total income, taxed at slab rate

6. Director's Sitting Fees

Fee for attending board meetings

Not salary: It's "Other Sources" income

Example:

  • Attended 10 meetings, ₹30,000/meeting
  • Total: ₹3,00,000
  • Tax: Slab rates (no TDS usually)

7. Rental from Plant/Machinery

Letting of machinery/furniture/equipment (without building)

If with building: House Property income

Example:

Factory owner rents machines only to another company (without factory building):

  • Rent: ₹5,00,000/year
  • Income: Other Sources

8. Income from Subletting

Sublet a rented house → Profit is "Other Sources"

Example:

  • You rent flat for ₹20,000/month (₹2.4L/year)
  • Sublet same flat for ₹30,000/month (₹3.6L/year)
  • Profit: ₹1.2L → Other Sources income

Deductions from Other Sources (Section 57)

Limited deductions allowed:

Section 57(i): Commission/remuneration for realizing divided/interest

Section 57(ii): Collection charges for interest

Section 57(iia): Family pension - 1/3rd or ₹15k

Section 57(iii): Repairs/insurance for machinery/plant let out (30% of rental)

Example:

Machine rental: ₹5,00,000 Repairs: ₹2,00,000

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Summary of Common Incomes

Income TypeSectionTax Treatment
Bank Interest56(1)Slab rates, TDS 10% if > ₹40k
Dividend56(2)(i)Slab rates, TDS 10% if > ₹5k
Gift (non-relative)56(2)(x)If > ₹50k, taxable at slab
Lottery/Races115BB30% flat + 4% cess
Family Pension56(2)(ii)1/3rd or ₹15k exempt, rest taxable
Sitting Fees56(1)Slab rates
Plant Rental56(1)Slab rates, 30% deduction

Practical Example

Mr. Verma's Other Sources Income (FY 2023-24):

  • FD interest: ₹1,20,000
  • Dividend (TCS, Reliance): ₹40,000
  • Gift from friend (wedding): ₹1,00,000 (exempt - wedding gift!)
  • Gift from colleague (birthday): ₹70,000 (taxable - exceeds ₹50k)
  • Lottery won: ₹50,000

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Tax Calculation:

  • ₹1,80,000 → Added to total income, taxed at slab
  • ₹50,000 lottery → Taxed separately at 30% = ₹15,000

Key Points to Remember

Residual head: Anything not in other 4 heads

Most common: Interest, dividends

Gifts taxable: If > ₹50k from non-relatives

Lottery/races: 30% flat tax, no deductions

Family pension: 1/3rd or ₹15k deduction

Limited deductions: Section 57 (unlike business head)


Summary

  • Other Sources: Residual income head (Section 56) for income not covered by other 4 heads
  • Common incomes: Interest (FD, savings), Dividends (from shares), Gifts (>₹50k), Lottery (30% flat), Family pension (1/3rd or ₹15k exempt)
  • Interest: Fully taxable at slab rates, TDS 10% if > ₹40k
  • Dividends: Taxable since 2020 (TDS 10% if > ₹5k)
  • Gifts: From non-relatives >₹50k taxable, relatives exempt
  • Lottery: 30% + 4% cess (flat), no deductions, separate taxation
  • Deductions: Section 57 (limited - collection charges, family pension 1/3rd, plant rental 30%)

Quiz Time! 🎯

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Next Chapter: Detailed coverage of Dividends, Gifts, and Lotteries! 🎁

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