InsightsITXBEPS Pillar Two and its impact on India
itx

BEPS Pillar Two and its impact on India

CA Sitaram PareekLast reviewed June 20267 min read

BEPS Pillar Two introduces a 15% global minimum tax on multinational enterprise (MNE) groups with annual consolidated revenue of EUR 750 million or more, through the GloBE rules. Where group profits in a jurisdiction are taxed below 15%, a top-up tax is collected via the Income Inclusion Rule, UTPR or a domestic minimum top-up tax.

The 15% global minimum tax

Pillar Two of the OECD/G20 BEPS project sets a 15% minimum effective tax rate for in-scope MNE groups, computed jurisdiction by jurisdiction using the GloBE (Global Anti-Base Erosion) rules. The aim is to reduce profit shifting to low-tax jurisdictions by ensuring a floor on the effective rate wherever the group operates.

The mechanisms

RuleHow it collects the top-up
Income Inclusion Rule (IIR)Parent entity pays top-up on low-taxed foreign profits
Undertaxed Profits Rule (UTPR)Backstop denying deductions/allocating top-up where IIR does not apply
Qualified Domestic Minimum Top-up Tax (QDMTT)The source country collects its own top-up first

India's position

Many jurisdictions began applying Pillar Two from 2024. India had not, as of the latest position known, enacted domestic Pillar Two legislation, though it is an active participant in the framework and a QDMTT/IIR is under consideration. Indian-headquartered MNE groups in scope are nonetheless affected by other countries' rules, and Indian subsidiaries of foreign groups may face top-up computations abroad. India has not yet enacted domestic Pillar Two (GloBE) rules as of June 2026. MNE groups with Indian entities may face top-up tax in other jurisdictions that have enacted Pillar Two. India's current enactment status.

What in-scope groups should do

  • Confirm whether the group meets the EUR 750 million revenue threshold.
  • Compute jurisdictional effective tax rates under GloBE, considering Indian incentives (SEZ, concessional 115BAA) that may lower the ETR.
  • Assess exposure to IIR/UTPR/QDMTT in each country of operation.
  • Upgrade data systems for GloBE reporting and the GloBE Information Return.

Key takeaways

  • Pillar Two: 15% global minimum tax for EUR 750m+ MNE groups.
  • Top-up collected via IIR, UTPR or a domestic QDMTT.
  • India's domestic enactment status should be verified.
  • Indian incentives can lower the GloBE effective tax rate.

Frequently Asked Questions

What is BEPS Pillar Two?

An OECD/G20 framework imposing a 15% global minimum effective tax on multinational groups with consolidated revenue of EUR 750 million or more, via the GloBE rules.

Has India implemented Pillar Two?

As of the latest known position, India had not enacted domestic Pillar Two legislation, though it participates in the framework; the current status should be verified.

Who is in scope of Pillar Two?

MNE groups with annual consolidated revenue of at least EUR 750 million in at least two of the previous four years.

Related Topics

SP

Written & reviewed by

CA Sitaram Pareek

Chartered Accountant (ICAI) and holder of the Diploma in International Taxation (DIIT-ICAI). Works in-house with a multinational group operating across India, the UAE and Singapore, handling GST compliance, direct tax, transfer pricing, DTAA advisory and FEMA matters. Every article on NumberIQ is written against the bare Act, current CBDT/CBIC notifications and official portals (incometax.gov.in, gst.gov.in, cbic.gov.in).

About NumberIQ →