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Question

Which one of the following situations best reflects “Indirect Transfers” often talked about in media recently with reference to India?

AAn Indian company investing in a foreign enterprise and paying taxes to the foreign country on the profits arising out of its investment
BA foreign company investing in India and paying taxes to the country of its base on the profits arising out of its investment
CAn Indian company purchases tangible assets in a foreign country and sells such assets after their value increases and transfers the proceeds to India
DA foreign company transfers shares and such shares derive their substantial value from assets located in India
Correct Answer — D

Explanation

Correct answer: (d) A foreign company transfers shares and such shares derive their substantial value from assets located in India

An Indirect Transfer occurs when a foreign parent company transfers equity shares to another offshore entity, but those shares derive their substantial economic value from assets physically situated in India.

This principle was codified through the retrospective amendment to the Income-tax Act, 1961 via the Finance Act, 2012 — best known from the landmark Vodafone tax controversy — to bring such offshore indirect transfers under Indian capital-gains tax.

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