NRI Tax Guide ยท FY 2025-26

NRI Tax in India

DTAA benefits, TDS rates, capital gains on mutual funds, real estate and when India can tax your income as an NRI โ€” explained plainly.

Am I an NRI for tax purposes?

Under Indian income tax law (Section 6), you are a Non-Resident Indian (NRI) if you were in India for fewer than 182 days during the financial year, OR fewer than 60 days in the year and fewer than 365 days in the preceding 4 years. An NRI is taxable in India only on income that arises or accrues in India.

Residency โ‰  citizenship Tax residency is determined by physical presence in India, not by citizenship or passport. An Indian citizen working abroad is an NRI for tax purposes even if they hold only an Indian passport.

What Income Is Taxable in India for NRIs?

Income typeTaxable in India?Notes
Salary received abroadNoNot taxable in India if services are rendered outside India.
Salary for services in IndiaYesEven if paid outside India, taxable if services rendered here.
Rent from Indian propertyYesTDS of 30% deducted by tenant; NRI files ITR to claim DTAA credit.
Interest on NRO accountYes (30% TDS)TDS at 30% + surcharge + cess. Reduced under DTAA.
Interest on NRE accountNoFully exempt โ€” no TDS, no ITR filing needed for this income.
Mutual fund dividends (IDCW)Yes (20% TDS)DTAA can reduce this rate.
Capital gains on mutual fundsYesSee table below for rates. TDS deducted at source by fund house.
Capital gains on propertyYes (20-30%)20% LTCG on property held >2 years; 30% STCG otherwise. TDS by buyer.

NRI Capital Gains on Mutual Funds (FY 2025-26)

Fund typeHolding periodTax rateTDS rate
Equity funds>1 year (LTCG)12.5% (above โ‚น1.25L per year)12.5%
Equity fundsโ‰ค1 year (STCG)20%20%
Debt / hybrid (non-equity)AnySlab rate (DTAA may apply)30%

TDS is deducted by the fund house before redemption proceeds reach your account. You can claim a refund in ITR if the actual tax is lower (e.g., due to DTAA).

Double Tax Avoidance Agreement (DTAA)

India has DTAA with 90+ countries. The treaty sets a maximum tax rate India can charge on specific income types (dividends, interest, capital gains) for residents of the treaty country. You can pay the lower of Indian rate or treaty rate โ€” and get credit for Indian TDS against your home-country tax.

DTAA rates for common NRI countries

CountryDividend TDS (DTAA)Interest TDS (DTAA)Capital gains on MF
USA25%15%Domestic rate (no reduction)
UK15%15%Domestic rate
UAENo DTAA on dividends12.5%No relief (UAE has no income tax)
Singapore15%15%Domestic rate
Canada25%15%Domestic rate
Australia15%15%Domestic rate
Germany10%10%Domestic rate

Rates are indicative. Actual relief depends on specific treaty provisions and the Tax Residency Certificate (TRC) you submit. Always verify with your CA.

How to claim DTAA benefit Submit a Tax Residency Certificate (TRC) from your country's tax authority, plus Form 10F (self-declaration) to the fund house or bank before the deduction. Once submitted, TDS is charged at the DTAA rate rather than the standard Indian rate.

ITR Filing for NRIs

NRIs must file an Indian ITR (typically ITR-2) if:

  • Total Indian income exceeds โ‚น2.5 lakh, or
  • TDS was deducted and you want a refund, or
  • You have capital gains from India (even if loss โ€” needed to carry forward)

Many NRIs with only NRE interest income have no ITR obligation since NRE interest is tax-exempt.

Need help calculating your DTAA benefit or NRI ITR?

Book a free consultation โ†’ NRI FAQ โ†’

Based on Income Tax Act 1961, Finance Act 2025 and applicable DTAA treaties. For individual tax advice, consult a CA. Last updated: April 2025.

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