The Lion City Advantage

Navigating the efficient corridor between Singapore's Territorial Tax System and India's Source-Based rules.

IRAS: Territorial Basis
DTAA: Treaty Benefits

1. The Territorial Advantage

Unlike the US (Citizenship-based) or UK (Arising Basis for Domiciles), Singapore follows a Territorial Basis.

General Rule

You are taxed on:
1. Income accruing in or derived from Singapore.
2. Foreign-sourced income received in Singapore (unless exempt).

The Exemption (Individuals)

Since Jan 1, 2004, all foreign-sourced income received in Singapore by resident individuals is TAX EXEMPT.

*Exception: If received through a partnership in Singapore.

💎

2. The "Double Exemption" Sweet Spot

Why NRE Fixed Deposits are the ultimate asset for SG NRIs.

India 0% Tax

Section 10(4) of IT Act makes NRE interest tax-free.

+
Singapore 0% Tax

Foreign-sourced income exemption for individuals.

Result: 100% Tax-Free Returns (Unlike US/UK/Canada residents)

3. Income Stream Matrix

4. Capital Gains: The "Trading" Risk

Singapore has NO Capital Gains Tax. However, if IRAS deems you a "Trader," your gains are taxed as income.

Selling Indian Property/Stocks

India Tax? YES

Taxed as Short Term or Long Term Capital Gain in India.

Singapore Tax? LIKELY NO*

*Subject to "Badges of Trade" test (Frequency, holding period, motive).

Effective Tax on $50k Gain (Long Term)

5. The Calendar Mismatch

Reporting income (if required) can be tricky due to mismatched fiscal years.

  • Singapore: Jan 1 - Dec 31 (Year of Assessment is subsequent year)
  • India: Apr 1 - Mar 31
SG: Jan - Dec
India: Apr - Mar