Section 10(20)- Tax Exemption for Local Authorities

Purpose:

This section provides a full tax exemption on the income of local authorities, such as municipalities, panchayats, and other governing bodies, to support public welfare and governance.

Key Conditions for Exemption:

✅ Applicable to:

  • Municipal Corporations(e.g., BMC, NDMC)
  • Municipalities
  • Panchayats(Village Councils)
  • Port Trusts
  • Other legally recognized local governing bodies

✅ Exemption Covers:

  • Property taxes, water charges, fees, and other incomefrom civic services.
  • Income from municipal bonds or investments.
  • Grants received from the government.

✅ Does Not Cover:

  • Commercial activities(e.g., if a municipality runs a profit-making business).

Example 1: Municipal Corporation’s Property Tax Income

Scenario:

  • Local Authority:Mumbai Municipal Corporation (BMC)
  • Income Sources:
    • Property Tax: ₹500 Crores
    • Water Charges: ₹200 Crores
    • Government Grants: ₹300 Crores

Tax Treatment:

  • Total Income:₹1,000 Crores
  • Taxable Income:₹0 (Fully exempt under Section 10(20))

Example 2: Panchayat’s Market Fee Collection

Scenario:

  • Local Authority:A Village Panchayat in Tamil Nadu
  • Income Sources:
    • Market Fees: ₹50 Lakhs
    • Rental Income from Panchayat Land: ₹10 Lakhs

Tax Treatment:

  • Total Income:₹60 Lakhs
  • Taxable Income:₹0 (Exempt as it is a local authority’s income)

Example 3: Municipal Commercial Activity (Taxable)

Scenario:

  • Local Authority:Delhi Municipal Corporation
  • Income Sources:
    • Property Tax: ₹200 Crores (Exempt)
    • Profit from a Shopping Mall (Commercial Venture):₹20 Crores

Tax Treatment:

  • Exempt Income (Civic Services):₹200 Crores
  • Taxable Income (Business Income):₹20 Crores (Taxable under “Profits & Gains from Business”)
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