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India and France Sign Protocol Overhauling 1992 Tax Treaty

The changes will take effect only after both governments complete domestic ratification.

Overview

  • Capital gains from share sales will be taxed in the jurisdiction where the company whose shares are sold is resident, removing the earlier over-10% shareholding threshold.
  • Dividend withholding under the treaty shifts to 5% for shareholders with at least 10% ownership and 15% for all other holdings.
  • The Most-Favoured-Nation clause is deleted, aligning with a 2023 Supreme Court view that MFN benefits require explicit government notification.
  • The pact aligns the ‘fees for technical services’ article with the IndiaUS treaty, adds a Service Permanent Establishment, and strengthens enforcement through updated information exchange and assistance in tax collection.
  • Signed during President Emmanuel Macron’s visit by CBDT Chairperson Ravi Agrawal and Ambassador Thierry Mathou, the protocol awaits ratification and may lead some FPIs to reassess investment structures.