India vs Samsung Electronics: JUDGMENT

Case Information

  • Court: High Court of Delhi
  • Case No: ITA 1029/2018 and connected matters
  • Applicant: The Pr. Commissioner of Income TaxInternational Taxation – 3
  • Defendant: Samsung Electronics Co. Ltd.
  • Judgment Date: 15 January 2025

The High Court of Delhi ruled on appeals filed by the Commissioner of Income Tax (International Taxation) against Samsung Electronics Co. Ltd., challenging the Income Tax Appellate Tribunal’s (ITAT) earlier decisions. The core dispute revolved around whether Samsung’s Indian subsidiary, Samsung India Electronics Pvt. Ltd. (SIEL), constituted a Permanent Establishment (PE) of Samsung Korea under Article 5 of the India-Korea Double Tax Avoidance Agreement (DTAA).

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File Type: pdf
File Size: 862 KB
Countries: India
Tags: Comparable Uncontrolled Price Method, CUP, Double Tax Treaty, DTA, International Tax, PE, Permanent Establishment, Tax Compliance, Transfer Pricing