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DTAA Tax Credit

Indian residents earning foreign income (US dividends, UK rental etc.) get a foreign tax credit under DTAA, capped at the Indian tax on the same income. Excess foreign tax is lost.

₹5,00,000
₹75,000

E.g. US 25-30% withholding on dividends.

₹20,00,000
30%
Net Indian tax on foreign income
₹75,000
Indian tax on foreign income₹1,50,000
Foreign tax already paid₹75,000
Allowable credit₹75,000

File Form 67 with your ITR, attach foreign tax payment proof. Credit allowed only against tax on the same income — not against general Indian tax.

FAQ

Which DTAA applies if I work in the Middle East?

India has DTAAs with UAE, Saudi Arabia, Oman, Qatar, Kuwait. UAE DTAA gives big benefits — zero local tax + India zero on UAE-source income for residents.

Can I claim DTAA as a US citizen with Indian source income?

Yes — file 1040 in US with Form 1116 (foreign tax credit) for India tax paid. India-US DTAA prevents double tax.

What is Form 67?

A statement filed with your Indian ITR claiming foreign tax credit. Mandatory before claiming credit under section 90/91. Attach proof of foreign tax payment.