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UAE Tax Residency Certificate for Indians: Eligibility, Documents and the 183-Day Trap

How to obtain a UAE tax residency certificate, why 90 days is enough for the UAE but not for the India-UAE treaty, and the Indian residence rules that still apply after you move.

By Vijay Dhawan, Managing Partner, LexVerge LLPUpdated 4 min read

A UAE Tax Residency Certificate is issued by the Federal Tax Authority and is the document India asks for before it will apply the India-UAE tax treaty. An individual can qualify under UAE domestic law with as little as 90 days in the UAE, but the treaty itself looks for 183 days. Indians moving to Dubai often obtain the certificate and still fail the treaty test, or remain tax resident in India without realising it.

Key points

  • UAE domestic residence for individuals: 183 days, or 90 days with a residence permit plus a home or job or business in the UAE, or primary residence and centre of interests in the UAE
  • India-UAE treaty: an individual is a UAE resident only if present in the UAE for at least 183 days in the calendar year
  • Apply on EmaraTax, choosing the treaty purpose and India as the country
  • FTA fees: AED 50 to apply, plus AED 500 for corporate tax registrants, AED 1,000 for other individuals, AED 1,750 for other legal persons
  • India also needs the prescribed treaty information form filed on its e-filing portal

Who qualifies under UAE law

Cabinet Decision 85 of 2022 and Ministerial Decision 27 of 2023 set three alternative tests for a natural person, measured over a consecutive 12-month period:

  1. physical presence in the UAE for 183 days or more
  2. presence for 90 days or more, if the person is a UAE or GCC national or holds a valid UAE residence permit, and has a permanent place of residence in the UAE or carries on employment or business there
  3. the person’s usual or primary place of residence and centre of financial and personal interests are in the UAE

A company qualifies if it is incorporated or recognised under UAE law, or is effectively managed and controlled in the UAE.

Domestic certificate or treaty certificate

The Federal Tax Authority issues two kinds. A domestic certificate confirms residence under UAE law. A treaty certificate is issued for a named country and is the one Indian payers, banks and tax officers expect. When applying, select the double taxation agreement purpose and India. The FTA service page lists the current requirements.

The 183-day point in the India-UAE treaty

Since the 2007 protocol, the treaty defines a UAE-resident individual as one who is present in the UAE for at least 183 days in the calendar year concerned. A person who relies on the UAE’s 90-day test can hold a valid domestic certificate and still fall outside the treaty. If treaty relief in India matters, for example on Indian dividends, interest, or capital gains, plan the year around 183 days in the UAE and keep the immigration record to prove it.

Documents

IndividualsCompanies
Passport, Emirates ID and residence visaTrade licence and certificate of incorporation
Entry and exit report from the Federal Authority for Identity and CitizenshipMemorandum of association
Tenancy contract or Ejari, or title deedOffice lease
Salary certificate or employment contract, or trade licence if self-employedCorporate tax registration number
Bank statements and evidence of personal ties, if relying on the centre of interests testSignatory’s passport, Emirates ID and authority; evidence of management in the UAE

The authority states a processing time of about five business days for a complete application. Certificates are issued for a specific 12-month period, so they are renewed every year.

The Indian side: are you actually non-resident?

A UAE certificate does not make a person non-resident in India. Indian residence is tested separately under section 6 of the Income-tax Act:

  • 182 days or more in India in the tax year makes you resident.
  • An Indian citizen or person of Indian origin who visits India, and whose Indian-source income exceeds Rs 15 lakh, becomes resident at 120 days if they have also spent 365 days in India over the preceding four years. Such a person is treated as not ordinarily resident.
  • An Indian citizen with Indian-source income above Rs 15 lakh who is not liable to tax in any other country by reason of residence or domicile is deemed resident in India, again as not ordinarily resident. Because the UAE does not tax individuals on personal income, this rule is aimed squarely at Gulf-based Indians, although a valid treaty residence position can displace it.
  • In the year of leaving India for employment abroad, only the 182-day test applies.

If both countries treat you as resident, the treaty tie-breaker looks at permanent home, centre of vital interests, habitual abode and nationality, in that order.

What you need to claim treaty relief in India

  1. A UAE treaty-purpose certificate covering the period of the income.
  2. The prescribed information form filed electronically in India. It was Form 10F under the 1962 Rules and has been renumbered under the Income-tax Rules, 2026.
  3. A PAN, which is needed to file that form and avoids higher withholding.
  4. Evidence of days in each country: passport stamps, the UAE entry and exit report and Indian immigration records.
  5. For companies, evidence that management and control is wholly in the UAE. See POEM risk for a Dubai company owned by Indian residents.

The rates the treaty gives are covered in India-UAE DTAA withholding rates. Our UAE international tax team handles certificate applications and the matching Indian filings, and reviews residence positions before the year ends, when day counts can still be changed.

FAQ

Frequently asked questions

How many days must I stay in the UAE to get a tax residency certificate?
Under UAE domestic law, 183 days in a 12-month period is sufficient by itself. Ninety days is enough if you hold a UAE residence permit and have a permanent place of residence, employment or a business in the UAE. To be a UAE resident under the India-UAE treaty, however, an individual must be present in the UAE for at least 183 days in the calendar year.
Does a UAE TRC make me a non-resident in India?
No. Indian residence is decided under Indian law by counting days in India, with special 120-day and deemed resident rules for Indian citizens whose Indian income exceeds Rs 15 lakh. The UAE certificate is used to claim treaty benefits and to apply the treaty tie-breaker if both countries treat you as resident.
What does a UAE tax residency certificate cost?
The Federal Tax Authority charges AED 50 on application, plus AED 500 for corporate tax registrants, AED 1,000 for individuals who are not registrants, or AED 1,750 for legal persons who are not registrants. A printed copy costs a further AED 250.
Is the TRC enough to claim India-UAE treaty benefits?
No. India also requires the prescribed treaty information form to be filed on the income tax e-filing portal, and the payer or tax officer may ask for proof of days spent in the UAE and of beneficial ownership of the income.
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