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Netherlands NRIs · Dividend Tax

Dividend tax on Indian shares for NRIs in Netherlands

Dividends from Indian companies are withheld at the non-resident rate before they reach you in Netherlands — here's the treaty position and how to reclaim any excess.

When an Indian company pays you a dividend while you live in Netherlands, the company withholds tax at source before the money reaches you. India's default withholding on non-resident dividends is 20% under Section 195. The India-Netherlands treaty position on dividends is more favourable — it caps the rate at 10% for individual residents, a real saving over the 20% default (Article 10 — 10% flat rate on Indian-source dividends to resident beneficial owners (no shareholding sub-rate)). To claim it you need Form 10F and a Tax Residency Certificate on file with the company or your broker.

India-Netherlands key facts: dividend tax

Default Section 195 rate20%
India-Netherlands DTAA treaty rate10%
Your saving via the treaty10%
Treaty article / basisArticle 10 — 10% flat rate on Indian-source dividends to resident beneficial owners (no shareholding sub-rate)
Your TRC issuing authorityBelastingdienst (Dutch Tax Authority)

Rates reflect India's domestic Section 195 withholding and the India-Netherlands treaty. Surcharge and cess apply on top where relevant.

How it works on the India side

Since the 2020 shift back to classical dividend taxation, dividends from Indian companies are taxable in the shareholder's hands and the company deducts TDS before paying. For a non-resident the default is Section 195 at 20% (plus surcharge and cess). Whether a treaty rate is available depends on the specific treaty — for many countries the lower dividend rate is written only for companies holding a large stake in the Indian payer, which means individual portfolio investors stay at the domestic rate.

Where a lower individual rate does apply, you claim it with Form 10F and a Tax Residency Certificate lodged with the company or broker, and any quarter withheld at the higher rate before your paperwork was on file is reclaimed through your Indian return. Where no lower rate applies, the dividend still goes on your return, and the real relief sits on your home-country side as a foreign tax credit for the Indian tax already paid.

What changes because you live in Netherlands

For Dutch residents, Indian savings and investments fall in Box 3, which taxes a deemed (notional) return on the value of the assets rather than the actual Indian income they earned — effectively a wealth-style tax on the asset base. For 2026 the deemed return is applied at a flat rate after a per-person tax-free allowance, with the long-promised actual-return system not expected until 2028, so the mechanic remains in transition. Double-taxation relief still applies — the Netherlands grants a proportional reduction for the foreign (Indian) portion under the treaty — but because the Dutch charge is built on asset value rather than income, it won't simply mirror the Indian rate shown here.

Frequently asked questions

Common questions from Dutch NRIs

Dividend Tax sorted, by an Indian CA who works with Dutch NRIs

Tell us your situation and a practising Chartered Accountant will confirm the rate that applies, the paperwork you need, and what you can reclaim — on a free call, no obligation.

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