India · Double Taxation Avoidance Agreement

Don't pay tax twice on the same income.

A complete, plain-English DTAA guide for NRIs and foreign investors — covering all 96 of India's tax treaties, the rates that actually apply to you, and exactly how to claim them.

⚡ DTAA at a glance

96Treaty countries
NILUAE tax on Div/Int/Roy
5–15%Typical DTAA rate
20–40%Rate without DTAA
DTAA lets you pay the lower of the treaty rate or India's domestic rate — but only if you file your TRC + Form 10F before the income is paid.
The Basics

What is a DTAA — and why should an NRI care?

A Double Taxation Avoidance Agreement is a treaty between India and another country that decides which country gets to tax a particular income, so the same rupee isn't taxed twice.

If you're an NRI earning rent, dividends, interest or capital gains from India, two governments could each claim the right to tax it — India (where the income arises) and your country of residence (where you live). The DTAA settles that conflict.

India has signed DTAAs with 96 countries. These treaties either make the income taxable in only one country, or split the right and cap the tax at a reduced rate — for example, dividends taxed at 5–15% under a treaty instead of 20% under domestic law.

The legal backbone in India is Section 90 of the Income Tax Act, 1961. A crucial rule lives in Section 90(2): you always get to apply whichever rate is lower — the DTAA rate or the domestic rate. A treaty can never make your tax worse.

Where no treaty exists, Section 91 still offers one-sided relief for tax paid abroad — but the treaty route under Section 90 is almost always better.

How relief actually reaches you

1
Confirm residencyEstablish you're a tax resident of a treaty country.
2
Get your TRC + Form 10FTax Residency Certificate from your home country plus an electronically filed Form 10F.
3
Hand them to the Indian payerGive the bank/company the documents before they pay you.
4
TDS at the lower DTAA ratee.g. 10% instead of 20% on dividends.
5
Claim foreign tax creditOffset Indian tax in your home return (Form 67).
Quick Reference Dashboard

The numbers you actually need

India's default TDS rates (without a treaty), the documents you must keep ready, and the rules worth memorising.

💸 India TDS (without DTAA)

Dividends20% + surcharge
Interest (general)20–40%
Royalties10–20%
Technical fees (FTS)10–20%
Business profits (PE)40%
STCG (STT paid)15% / 30%
LTCG (equity)10% over ₹1L
Crypto / VDA30% flat

📋 Documents checklist

Tax Residency Certificate (TRC)
Form 10F (electronic)
No-PE declaration
Beneficial ownership declaration
PAN (mandatory for Form 10F)
Board resolution (companies)
Form 15CA / 15CB
Form 67 (for FTC claim)
Form 26AS / AIS

🏆 Best DTAA countries

🇦🇪 UAENIL Div/Int/Roy
🇭🇰 Hong Kong5% on all three
🇶🇦 Qatar5% Dividend
🇸🇬 Singapore5% Div (qualifying)
🇲🇾 Malaysia5% Dividend
🇸🇦 Saudi Arabia5% Dividend
🇲🇺 MauritiusNow taxable

📌 7 rules to remember

DTAA applies only to residents of signatory countries
TRC + Form 10F are mandatory to claim the rate
Sec 90(2): always pick the lower of DTAA / domestic
183-day rule can exempt employment income
Property income is taxed where the property is
GAAR / PPT can override DTAA if abusive
Crypto / VDA: 30% flat — no DTAA benefit
All 96 Treaty Countries

Country-wise DTAA rate finder

Search for your country of residence to see the withholding rates India applies on dividends, interest and royalties, plus how capital gains are treated. Rates shown are treaty maximums; you may still claim a lower domestic rate.

CountryRegionDividendsInterestRoyaltiesCapital GainsStatus
AlbaniaEurope10/15%10%10%Taxable in source countryActive
ArmeniaAsia10%10%10%Taxable in source countryActive
🇦🇺 AustraliaOceania15%15%10/15%Taxable in source countryActive
AustriaEurope10%10%10%Taxable in source countryActive
🇧🇩 BangladeshAsia10/15%10%10%Taxable in source countryActive
BelarusEurope10/15%10%15%Taxable in source countryActive
BelgiumEurope15%10/15%10%Taxable in source countryActive
🇧🇹 BhutanAsia10%10%10%Taxable in source countryActive
BotswanaAfrica7.5/10%10%10%Taxable in source countryActive
🇧🇷 BrazilAmericas15%15%25%Taxable in source countryActive
BulgariaEurope15%15%15/20%Taxable in source countryActive
🇨🇦 CanadaAmericas15/25%15%10/15%Taxable in source countryActive
🇨🇳 ChinaAsia10%10%10%Taxable in source countryActive
ColombiaAmericas5%10%10%Taxable in source countryActive
CroatiaEurope5/15%10%10%Taxable in source countryActive
CyprusEurope10%10%15%Taxable in source countryActive
Czech RepublicEurope10%10%10%Taxable in source countryActive
🇩🇰 DenmarkEurope15/25%10/15%20%Taxable in source countryActive
EgyptAfrica20%20%20%Taxable in source countryLimited
EstoniaEurope10%10%10%Taxable in source countryActive
EthiopiaAfrica7.5%10%10%Taxable in source countryActive
Ethiopia (Revised)Africa7.5%10%10%Taxable in source countryActive
FijiOceania5%10%10%Taxable in source countryActive
FinlandEurope10%10%10%Taxable in source countryActive
🇫🇷 FranceEurope10%10%10%Taxable in source countryActive
GeorgiaAsia10%10%10%Taxable in source countryActive
🇩🇪 GermanyEurope10%10%10%Both countries may taxActive
GreeceEurope20%20%20%Taxable in source countryOld Treaty
🇭🇰 Hong KongAsia5%5%5%Taxable in source countryActive
HungaryEurope10%10%10%Taxable in source countryActive
IcelandEurope10%10%10%Taxable in source countryActive
IndonesiaAsia10/15%10%15%Taxable in source countryActive
🇮🇪 IrelandEurope10%10%10%Taxable in source countryActive
IsraelAsia10%10%10%Taxable in source countryActive
🇮🇹 ItalyEurope15/25%15%20%Taxable in source countryActive
🇯🇵 JapanAsia10%10%10%Both countries may taxActive
JordanAsia10%10%20%Taxable in source countryActive
KazakhstanAsia10%10%10%Taxable in source countryActive
KenyaAfrica15%15%20%Taxable in source countryActive
🇰🇷 Korea (South)Asia15%10/15%15%Taxable in source countryActive
🇰🇼 KuwaitAsia10%10%10%Taxable in source countryActive
KyrgyzstanAsia10%10%15%Taxable in source countryActive
LatviaEurope10%10%10%Taxable in source countryActive
LibyaAfrica20%20%20%Limited provisionOld/Limited
LithuaniaEurope15%10%10%Taxable in source countryActive
🇱🇺 LuxembourgEurope10%10%10%Taxable in source countryActive
MacedoniaEurope10%10%10%Taxable in source countryActive
🇲🇾 MalaysiaAsia5%10%10%Taxable in source countryActive
MaltaEurope10/15%10%15%Taxable in source countryActive
🇲🇺 MauritiusAfrica5/15%NIL15%Taxable in India (post-2016)Amended 2016
MexicoAmericas10%10%10%Taxable in source countryActive
MongoliaAsia15%15%15%Taxable in source countryActive
MontenegroEurope5/15%10%10%Taxable in source countryActive
MoroccoAfrica10%10%10%Taxable in source countryActive
MozambiqueAfrica7.5%10%10%Taxable in source countryActive
MyanmarAsia5%10%10%Taxable in source countryActive
NamibiaAfrica10%10%10%Taxable in source countryActive
🇳🇵 NepalAsia10/15%10/15%15%Taxable in source countryActive
🇳🇱 NetherlandsEurope10%10%10%Both countries may taxActive
🇳🇿 New ZealandOceania15%10%10%Taxable in source countryActive
🇳🇴 NorwayEurope15/25%15%10%Taxable in source countryActive
🇴🇲 OmanAsia10/12.5%10%15%Taxable in source countryActive
PhilippinesAsia15/20%10/15%15%Taxable in source countryActive
PolandEurope15%15%22.5%Taxable in source countryActive
PortugalEurope10/15%10%10%Taxable in source countryActive
🇶🇦 QatarAsia5/10%10%10%Taxable in source countryActive
RomaniaEurope15%15%22.5%Taxable in source countryActive
🇷🇺 RussiaEurope/Asia10%10%10%Taxable in source countryActive
🇸🇦 Saudi ArabiaAsia5%10%10%Taxable in source countryActive
SerbiaEurope5/15%10%10%Taxable in source countryActive
🇸🇬 SingaporeAsia10/15%10/15%10%Taxable in IndiaAmended 2011
Slovak RepublicEurope15%15%30%Taxable in source countryActive
SloveniaEurope5/15%10%10%Taxable in source countryActive
🇿🇦 South AfricaAfrica10%10%10%Taxable in source countryActive
🇪🇸 SpainEurope15%15%10/20%Taxable in source countryActive
Spain (Revised)Europe15%15%10/20%Taxable in source countryActive
🇱🇰 Sri LankaAsia7.5%10%10%Taxable in source countryActive
SudanAfrica10%10%10%Limited provisionLimited
🇸🇪 SwedenEurope10%10%10%Taxable in source countryActive
🇨🇭 SwitzerlandEurope10%10%10%Taxable in source countryActive
SyriaAsia5/10%10%15%Taxable in source countryActive
TajikistanAsia10%10%10%Taxable in source countryActive
TanzaniaAfrica15%12.5%20%Taxable in source countryActive
🇹🇭 ThailandAsia20%20%15%Taxable in source countryActive
Trinidad & TobagoAmericas10%10%10%Taxable in source countryActive
TurkeyEurope/Asia15%10/15%15%Taxable in source countryActive
TurkmenistanAsia10%10%10%Taxable in source countryActive
🇦🇪 UAEAsiaNILNILNILExempt from Indian taxActive ⭐
UgandaAfrica10%10%10%Taxable in source countryActive
🇬🇧 UKEurope10/15%10/15%10/15%Both countries may taxAmended 2012
UkraineEurope10/15%10%10%Taxable in source countryActive
UruguayAmericas5%10%10%Taxable in source countryActive
🇺🇸 USAAmericas15/25%10/15%10/15%Both countries may taxActive
UzbekistanAsia10%10%10%Taxable in source countryActive
🇻🇳 VietnamAsia10%10%10%Taxable in source countryActive
ZambiaAfrica15%10%10%Taxable in source countryActive
No country matches your search.
Showing all 96 treaty countries.
Normal vs DTAA Rate

How much a treaty actually saves you

For the most-used corridors, here's India's domestic rate struck through, next to the reduced rate a DTAA delivers.

Taxability by Income Type

Every income type — with and without DTAA

From salary and dividends to crypto, lottery and YouTube income. The treaty article, the rate, and who ends up paying.

Income typeArticleWithout DTAAWith DTAATax in IndiaKey note
The Treaty, Article by Article

All DTAA articles, explained simply

Most of India's treaties follow the OECD Model. Tap any article to see what it covers, who it applies to, and India's taxing right.

Step-by-Step

How to claim a DTAA benefit

The exact sequence NRIs, foreign companies and Indian payers should follow — get a single step wrong and TDS is deducted at the higher rate with no easy remedy.

Watch out for GAAR, MLI & the Beneficial Owner test. India's General Anti-Avoidance Rule (Sec 95–102) and the MLI's Principal Purpose Test can deny treaty benefits where the main purpose of a structure is to obtain a tax advantage. You must be the genuine beneficial owner of the income — not a conduit or shell. Keep real commercial-substance evidence.
Outside the Treaty

Income types with little or no DTAA benefit

Crypto, online gaming, lottery and a few others fall under the residual article — or outside the treaty entirely. Here's the Indian position.

Official Source

Download the actual DTAA text

Every treaty above is published by the Income Tax Department of India. Open the official repository to download the full agreement, protocol and MLI-synthesised text for your country — the authoritative document you'll attach when filing.

Open Income Tax Dept. DTAA library ↗
incometaxindia.gov.in International Taxation → DTAA. Country-wise PDFs, protocols & MLI texts. Browse treaties ↗
30 Questions, Answered

DTAA frequently asked questions

The real questions NRIs, founders and finance teams ask — from Form 10F and the 183-day rule to Mauritius, crypto and the new global minimum tax.

Talk to a Chartered Accountant

Need help claiming your DTAA benefit?

DTAA rates, TRC, Form 10F and foreign tax credit can be tricky to get right. Our team handles it end-to-end for NRIs and foreign investors — get in touch directly below.

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Lalit Tyagi & Company Chartered Accountants · Ghaziabad

A full-service CA firm offering audit, taxation, GST, international tax, startup advisory, vCFO, FEMA, and company law services — serving Ghaziabad, Noida, Delhi NCR, PAN India, and worldwide.

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