Monday, August 17, 2009

New Direct Tax code : Residential Status

1)Under the Code, the residential status of an individual in a financial year will

continue to be determined on the basis of his stay in India during the financial year and the

earlier years. He would be a resident in India if,-

(a) he is in India for 182 days or more during the financial year; or

(b) he is in India for 365 days or more during the four years immediately preceding

the financial year and for 60 days or more in the financial year.


2) The residency of an individual will be determined only on the basis of the test

specified in sub para (a) of para 4.9 in the case of,-

(a) an Indian citizen who leaves India during the financial year for the purpose of

employment outside India with an employer;

(b) an Indian citizen who leaves India as a member of a crew of an Indian ship; and

(c) an Indian citizen or a person of Indian origin, who comes to India on a visit

during the financial year.


3) An individual will be treated as a person of Indian origin if either he or either of his

parents or any of his grand-parents was born in undivided India.


4) An Indian company will always be treated as resident in India. However, a foreign

company can either be resident or non-resident in India. It will be treated as resident in

India if, at any time in the financial year, the control and management of its affairs is situated

wholly or partly in India (it need not be wholly situated in India, as at present).


5) A Hindu Undivided Family (HUF), partnership firm, an association of persons or

any other person will be resident in India if the control and management of their affairs are

wholly or partly situated within India at any time in the relevant financial year.


6) A person will be a non-resident in India if he is not a resident in India.


7) Under the Code, the concept of "resident but not ordinarily resident" for an

individual and a Hindu undivided family will be replaced by providing exemption to the

income of an individual sourced outside India and not derived from a business controlled or

a profession set up in India. This exemption will be available to the individual in the

financial year in which such individual becomes a resident and in the immediately succeeding

financial year, if such individual was a non-resident for nine years immediately preceeding

the financial year in which he becomes a resident.

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