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Microlesson · 5-min read

Person Resident in India and Person Resident Outside India

# Residential Status under FEMA — Sections 2(v) and 2(w)

Residential status is the single most important concept under FEMA. Almost every provision asks whether a person is a 'person resident in India' or 'person resident outside India'.

## Person Resident in India — Section 2(v)

A person is resident in India if any of the following apply:

### (i) Individual — The 182-day test (with exclusions)

A person residing in India for more than 182 days during the course of the preceding financial year.

But does NOT include:

(A) A person who has gone out of India or stays outside India, in either case —

  • For or on taking up employment outside India, or
  • For carrying on outside India a business or vocation, or
  • For any other purpose, in such circumstances as would indicate intention to stay outside India for an uncertain period.

(B) A person who has come to or stays in India, in either case, otherwise than —

  • For or on taking up employment in India, or
  • For carrying on in India a business or vocation, or
  • For any other purpose, in such circumstances as would indicate intention to stay in India for an uncertain period.

### Other limbs of 'person resident in India'

(ii) Any person or body corporate registered or incorporated in India.

(iii) An office, branch or agency in India owned or controlled by a person resident outside India.

(iv) An office, branch or agency outside India owned or controlled by a person resident in India.

## Person Resident Outside India — Section 2(w)

Means a person who is not resident in India. (Residual/negative definition.)

## The two-step logic

```

Step 1: Was the person physically in India for > 182 days in the PRECEDING financial year?

If NO → not resident.

Step 2: If YES, check the exceptions in (A) and (B):

(A) Has the person left/stayed abroad for employment, business or with intention to stay abroad indefinitely?

→ Non-resident, despite the 182 days.

(B) Has the person come/stayed in India otherwise than for employment, business or with intention to stay in India indefinitely?

→ Non-resident, despite the 182 days.

Step 3: If still passing — resident.

```

## FEMA vs Income-tax Act — important contrast

FeatureIncome-tax Act, 1961FEMA, 1999
Test periodPrevious year (current FY)Preceding financial year
Days threshold182 days (and 60+365 secondary test)182 days
IntentionNot relevantCrucial — purpose of leaving/staying determines status

This distinction is heavily tested in CA Inter examinations. Income tax looks at current year; FEMA looks at preceding year and at intention.

## Companies and bodies corporate

A company incorporated in India is always resident in India under FEMA, irrespective of where its directors live or where it operates. This is a settled rule and a frequent MCQ.

## Branches and offices

  • Indian branch of a foreign company → resident in India (s.2(v)(iii)).
  • Foreign branch of an Indian company → resident in India (s.2(v)(iv)).

Note that both are resident in India — the law follows the principal entity's effective control, not geography. This is precisely why FEMA can reach overseas branches.

## Summary chart

PersonResident?
Individual in India > 182 days in preceding FY, no intention to leaveResident
Indian who left India for employment abroadNon-resident (even if > 182 days in preceding FY)
Foreigner who came to India for employmentResident (subject to the 182-day count)
Indian companyResident (always)
US company's Mumbai branchResident in India
Indian company's London branchResident in India
US company (incorporated in US)Non-resident

Worked example

### Example 1

Example 1: Mr Rao, an Indian citizen, was in India from 1 April 2024 to 31 March 2025 (full year). On 1 May 2025 he leaves India on a long-term employment contract in Singapore. For FY 2025-26, what is his FEMA status?

Answer: Look at preceding financial year (2024-25). He was in India > 182 days. But under proviso (A)(a), he 'has gone out of India for taking up employment outside India'. Hence, from the date of his departure, he is not a person resident in India — he becomes resident outside India under FEMA, despite satisfying the 182-day test.

### Example 2

Example 2: Ms Lee, a Korean national, comes to India on 1 January 2025 for employment with an Indian IT company on a 3-year contract. What is her FEMA status for FY 2025-26?

Answer: Look at preceding FY 2024-25 — she was in India only from 1 Jan to 31 March 2025, i.e. less than 182 days. But she has come to India for employment, which under the structure of s.2(v) makes her a resident in India from arrival. She is a person resident in India.

### Example 3

Example 3: A company is incorporated in Mauritius and runs all its operations from Mumbai. Its FEMA residential status?

Answer: The company is incorporated outside India — not covered by s.2(v)(ii). However, its Mumbai office (if it has one) would be a branch in India owned or controlled by a non-resident, hence the branch is resident in India under s.2(v)(iii). The Mauritius company itself remains non-resident.

⚠️ Common exam mistakes

  • Applying Income-tax Act residency rules to FEMA — FEMA uses the preceding financial year, not the current year.
  • Forgetting the intention/purpose test — even after 182 days, a person leaving for employment abroad becomes non-resident.
  • Saying a foreign citizen working in India must wait 182 days to become resident — coming for employment makes him resident from arrival under the structure of s.2(v).
  • Treating an Indian company's foreign branch as non-resident — it is resident in India under s.2(v)(iv).
  • Forgetting that the residential status of an Indian company is always 'resident in India' irrespective of where it operates.
Bare-Act text Section 2(v) and Section 2(w) · Foreign Exchange Management Act, 1999 · click to expand
Section 2(v), FEMA — 'person resident in India' means — (i) a person residing in India for more than one hundred and eighty-two days during the course of the preceding financial year but does not include — (A) a person who has gone out of India or who stays outside India, in either case — (a) for or on taking up employment outside India, or (b) for carrying on outside India a business or vocation outside India, or (c) for any other purpose, in such circumstances as would indicate his intention to stay outside India for an uncertain period; (B) a person who has come to or stays in India, in either case, otherwise than — (a) for or on taking up employment in India, or (b) for carrying on in India a business or vocation in India, or (c) for any other purpose, in such circumstances as would indicate his intention to stay in India for an uncertain period; (ii) any person or body corporate registered or incorporated in India; (iii) an office, branch or agency in India owned or controlled by a person resident outside India; (iv) an office, branch or agency outside India owned or controlled by a person resident in India. Section 2(w), FEMA — 'person resident outside India' means a person who is not resident in India.
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