KNOWLEDGE BASE

INDIA–SRI LANKA TAX TREATY AMENDMENT (DTAA)

India and Sri Lanka amended their DTAA by introducing the Principal Purpose Test (PPT) under the OECD BEPS framework to curb treaty shopping and prevent tax treaty abuse.

NEWS: India and Sri Lanka have amended their Double Taxation Avoidance Agreement (DTAA) by incorporating the Principal Purpose Test (PPT) to prevent tax treaty abuse.

ABOUT

  • DTAA is an agreement between two countries to ensure that the same income is not taxed twice.
  • The amendment aligns the treaty with the OECD Base Erosion and Profit Shifting (BEPS) framework.

KEY HIGHLIGHTS

  • Introduces the Principal Purpose Test (PPT), an anti-abuse rule that denies treaty benefits if an arrangement is primarily intended to obtain tax advantages rather than conduct genuine business.
  • Implements changes recommended under the OECD Multilateral Instrument (MLI).
  • Since Sri Lanka is not covered through India's automatic MLI updates, the treaty was amended through a bilateral protocol.
  • The amended protocol came into force on 19 June 2026 and will apply in India to income earned from 1 April 2027.

IMPORTANT TERMS

  • Principal Purpose Test (PPT): Prevents misuse of tax treaties by denying benefits to arrangements mainly created for tax avoidance.
  • Treaty Shopping: Routing investments through a third country solely to claim favourable treaty benefits.
  • BEPS (Base Erosion and Profit Shifting): Tax avoidance strategies used by multinational companies to shift profits to low-tax jurisdictions.
  • Multilateral Instrument (MLI): An OECD mechanism to rapidly amend bilateral tax treaties and implement BEPS measures.
Previous Article INDIA’S PUSH TO RENEGOTIATE THE INDUS WATERS TREATY (IWT) Next Article CANADA–INDIA DEFENCE COLLABORATION