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India Tax & Compliance

One place for the tax side of your India–US money: when you become a US tax resident, what India can still tax, how the DTAA stops double taxation, and how to report Indian accounts, property sales, and remittances correctly. Start with a calculator, then dig into the topic guides.

DMReviewed by Deepak Middha, CA, Series 65Updated July 4, 2026 2026 verified

Quick Answer

NRI tax compliance runs on two tracks at once. On the India side, your residential status is decided by days present in the April–March financial year — 182 days or more makes you Resident, as does 60 days plus 365 across the prior four — and non-residents are taxed only on India-sourced income, usually collected through TDS. On the US side, you report the same Indian accounts regardless: FBAR once all foreign accounts combined top $10,000 at any point, and Form 8938 from $50,000 year-end for a single filer in the US. The DTAA then prevents the same income being taxed twice through the foreign tax credit.

Key takeaways

  • • File an FBAR if all your foreign accounts combined exceeded $10,000 at any moment in the year — it is an aggregate test, not per account.
  • • Add Form 8938 from $50,000 (year-end) or $75,000 (peak) if you file single and live in the US; double those figures when married filing jointly.
  • • Count your India days carefully — 182 days in a financial year changes your Indian residential status and what India can tax.
  • • Reclaim over-deducted TDS by filing an Indian return; on property sales TDS applies to the sale value, not the gain.
  • • Claim DTAA relief through the US foreign tax credit rather than assuming income is exempt — keep TDS certificates as evidence.

NRI tax compliance means satisfying two tax systems that do not talk to each other. This hub is for Indians living in the USA who still hold NRE/NRO accounts, fixed deposits, mutual funds, or property in India, and who need to know what India taxes, what the US requires them to report, and how NRI income tax rules and the DTAA fit together. The two numbers that drive most of it: 182 days of presence decides your Indian residential status, and $10,000 in combined foreign accounts triggers US FBAR reporting. Below you'll find the reporting thresholds side by side, the India-side obligations including TDS rates and Form 15CA/15CB, calculators for property gains, remittance TCS and RNOR status, and topic guides for each situation.

What Do You Have to Report to the US?

FilingThresholdFiled withDeadline
FBAR (FinCEN 114)Over $10,000 combined, any point in the yearFinCEN (BSA e-file)Apr 15, auto-extended to Oct 15
Form 8938 (FATCA)$50,000 year-end / $75,000 peak (single, in US)IRS, with your returnWith the tax return
Form 8938 (married jointly, in US)$100,000 year-end / $150,000 peakIRS, with your returnWith the tax return
Form 8938 (living abroad, single)$200,000 year-end / $300,000 peakIRS, with your returnWith the tax return
Schedule B, Part IIIAny foreign accountIRS, with your returnWith the tax return

Per FinCEN Form 114 and IRS Form 8938 instructions. Verify against current IRS guidance each filing season.

What Does India Still Tax When You Live in the USA?

India income or actionTaxable for a non-resident?What to watch
NRE account interestExempt in IndiaStill US-taxable income and FBAR-reportable
NRO account interestTaxable, TDS deducted at sourceFile an ITR to reclaim excess TDS
Rental income from India propertyTaxable, TDS appliesDeductions available; ITR usually worthwhile
Sale of India propertyCapital gains taxable; TDS on sale valueConsider a lower-deduction certificate
Indian mutual funds / sharesCapital gains taxablePFIC questions arise on the US side
Remitting money out of IndiaNot income, but compliance appliesForm 15CA/15CB and LRS limits

General education, not advice. Rates and rules change with each Finance Act — confirm with a qualified CA before acting.

Fast answer

US reporting thresholds every NRI should know

FBAR filing threshold

$10,000

Aggregate high balance across ALL foreign accounts at any time in the year.

FBAR deadline

Apr 15 (auto ext. to Oct 15)

Filed via FinCEN BSA, separately from your tax return.

FATCA Form 8938

Varies by filing status

US single: $50k end-of-year / $75k any time; higher for MFJ & taxpayers abroad.

Filed with

IRS return (8938) / FinCEN (FBAR)

Two separate regimes — meeting one threshold says nothing about the other.

Last verified: July 4, 2026· Verification cadence: Monthly

Thresholds and deadlines reflect current IRS/FinCEN rules but can change, and your situation may differ. This is educational information, not tax or legal advice — confirm with the official IRS/FinCEN pages or a qualified cross-border CPA before filing.

Annual calendar

Your NRI tax year, both sides

Your two tax years do not line up — and that is where mistakes start

India's financial year runs 1 April to 31 March. The US tax year runs 1 January to 31 December. So Indian income earned between January and March sits in one Indian financial year but a different US tax year. When you claim a US foreign tax credit for Indian tax paid, or an Indian credit for US tax, you are matching income across two calendars that are three months out of step. Most cross-border credit errors trace back to this and nothing else.

Worked example: NRO interest credited in February falls in the Indian financial year that ends the following 31 March, but in the US tax year that ended the previous 31 December. The Indian tax on it may not even be finally determined by the time your US return is due — which is why the extension to 15 October exists and why experienced cross-border filers use it by default rather than as a fallback.

Financial year → Assessment year → due date

India labels a return by its assessment year, which is always the year after the financial year it reports. So 31 July 2026 is the due date for FY 2025-26 (AY 2026-27) — not for the year that began that April.

Financial yearPeriodAssessment yearITR due (non-audit)Belated / revised by
FY 2025-261 Apr 2025 – 31 Mar 2026AY 2026-2731 July 202631 Dec 2026
FY 2026-271 Apr 2026 – 31 Mar 2027AY 2027-2831 July 202731 Dec 2027
India — financial year 1 Apr to 31 MarUSA — tax year 1 Jan to 31 Dec
  1. 🇺🇸 USAJanuary 15

    Q4 estimated tax payment

    Final estimated-tax instalment (Form 1040-ES) for the tax year that just ended. Relevant if you have India rental income, capital gains, or other income without US withholding.

    Applies to: US tax year that ended the previous 31 December

  2. 🇮🇳 IndiaMarch 15

    Final advance tax instalment

    Fourth and final advance-tax instalment for the Indian financial year ending 31 March. Advance tax applies once your India tax liability crosses the statutory threshold after TDS.

    Applies to: Indian FY ending 31 March of this same year

  3. 🇮🇳 IndiaMarch 31

    Indian financial year endsDon't miss

    The Indian tax year closes. Everything after this date is reported in the next financial year. This is also the cut-off for several year-end tax-saving actions on the India side.

    Applies to: Closes the FY that began the previous 1 April

  4. 🇺🇸 USAApril 15

    Form 1040 due · FBAR due · Q1 estimated taxDon't miss

    US individual return due, along with Form 8938 if you meet the FATCA threshold. FBAR (FinCEN Form 114) is technically due today but carries an automatic extension to 15 October with no request needed. Q1 estimated tax for the current year is also due.

    Applies to: US tax year that ended the previous 31 December (Q1 estimate is for the current year)

  5. 🇺🇸 USAJune 15

    Automatic extension for filers abroad · Q2 estimated tax

    If you live outside the US, you get an automatic two-month extension to file — but interest still runs on unpaid tax from 15 April. Q2 estimated tax is also due.

    Applies to: US tax year that ended the previous 31 December

  6. 🇮🇳 IndiaJune 15

    First advance tax instalment

    First advance-tax instalment for the Indian financial year that began on 1 April.

    Applies to: Indian FY that began this 1 April

  7. 🇮🇳 IndiaJuly 31

    ITR due date — non-audit casesDon't miss

    Statutory due date for individuals whose accounts do not require audit, which covers most NRIs with salary, interest, rental, or capital-gains income. Filing an ITR is how you reclaim excess TDS on NRO interest, rent, or a property sale — a refund you simply forfeit if you never file.

    Applies to: Indian FY that ended the previous 31 March — i.e. AY = this calendar year

  8. 🇮🇳 IndiaSeptember 15

    Second advance tax instalment

    Second advance-tax instalment for the current Indian financial year.

    Applies to: Indian FY that began this 1 April

  9. 🇺🇸 USASeptember 15

    Q3 estimated tax payment

    Third estimated-tax instalment for the current US tax year.

    Applies to: Current US tax year

  10. 🇺🇸 USAOctober 15

    Extended Form 1040 deadline · FBAR final deadlineDon't miss

    Final date for a US return filed under a Form 4868 extension, and the end of the FBAR automatic extension. For NRIs this is often the practical filing date rather than April, because Indian tax figures for the overlapping period are usually settled by now.

    Applies to: US tax year that ended the previous 31 December

  11. 🇮🇳 IndiaOctober 31

    ITR due date — audit cases

    Due date where a tax audit applies, typically business or professional income above the audit thresholds. The audit report itself is due earlier. Most salaried and investment-income NRIs are not in this bucket.

    Applies to: Indian FY that ended the previous 31 March — i.e. AY = this calendar year

  12. 🇮🇳 IndiaDecember 15

    Third advance tax instalment

    Third advance-tax instalment for the current Indian financial year.

    Applies to: Indian FY that began this 1 April

  13. 🇮🇳 IndiaDecember 31

    Belated and revised return deadlineDon't miss

    Last date to file a belated return, or revise a return already filed, for the relevant assessment year. Missing 31 July is recoverable here — at the cost of a late fee and the loss of some carry-forward benefits.

    Applies to: Indian FY that ended 15 months earlier — i.e. AY = this calendar year

  14. 🇺🇸 USADecember 31

    US tax year ends

    The US tax year closes. Actions that affect your US return — charitable gifts, loss harvesting, retirement contributions with a year-end deadline — must be completed by today.

    Applies to: Closes the US tax year that began this 1 January

Are you Resident, Non-Resident, or RNOR?

India decides your residential status by counting days in the April–March financial year. Three tests matter, and the third one — added in 2020 — is the one most often missed.

182-day test

Present in India for 182 days or more in the financial year → Resident.

The headline rule, and the only one many NRIs know about.

60 + 365 test

Present 60 days or more in the year AND 365 days or more across the preceding four years → Resident.

For an Indian citizen leaving India for employment abroad, or visiting India, the 60 days is relaxed to 182 — which is why most NRIs on short visits stay non-resident.

120-day test (₹15 lakh trigger)

An Indian citizen or person of Indian origin visiting India whose India-sourced income exceeds ₹15 lakh in the year becomes Resident at 120 days instead of 182.

Applies only above the ₹15 lakh India-income threshold. Someone crossing it is treated as Resident but Not Ordinarily Resident (RNOR), so foreign income generally stays outside India's net.

RNOR — the planning window. RNOR is the useful middle status: you are Resident for day-count purposes but your foreign income is generally not taxable in India. Returning NRIs often qualify for RNOR for two to three years after moving back, which is the window in which to plan repatriation and asset sales.

NRE vs NRO: taxability on both sides

AspectNRE accountNRO account
Interest — India taxExempt under Section 10(4)(ii) while you remain a non-residentFully taxable; TDS deducted at source
Interest — US taxFully taxable on your US return — India's exemption does not travelFully taxable on your US return
Foreign tax creditNone available — no Indian tax was paid, so there is nothing to creditIndian TDS can generally support a Form 1116 credit
RepatriationFreely repatriable, principal and interestUp to USD 1 million per financial year, subject to documentation
FBAR / FATCACounts toward both thresholdsCounts toward both thresholds

The expensive trap: The trap that costs the most: NRE interest is tax-free in India, so nothing is withheld and no Indian tax document is generated — but it is still fully taxable on your US return, and there is no foreign tax credit to offset it because no Indian tax was paid. Many NRIs under-report exactly this income because nothing arrived in the post to remind them.

Claiming the DTAA credit: Form 67 and Form 1116

Claiming credit for tax paid to the other country is what stops the same income being taxed twice under the India–US DTAA. Each side has its own form, and each has a filing rule that is easy to miss.

India side

Form 67

Claims credit in India for tax paid in the US.

Filing rule: Must be furnished on or before the end of the assessment year. Rule 128 was relaxed in 2022 — it no longer has to be filed by the ITR due date — but it does have to be filed, and it has to be filed before the ITR it supports is processed to be of any use. Where the foreign income is included via an updated return under section 139(8A), Form 67 is due by the date the updated return is filed.

Common trap: Filing the ITR and forgetting Form 67 entirely. The credit is not automatic and will not be inferred from your return.

US side

Form 1116

Claims credit on the US return for income tax paid to India.

Filing rule: Filed with your Form 1040. Credits are computed per income category, and unused credit can generally be carried back one year and forward ten.

Common trap: Claiming credit for Indian TDS that was later refunded to you. The credit is for tax finally borne, not tax initially withheld — which is another reason to know your Indian refund position before filing in the US.

Because the two tax years are three months out of step, the Indian tax on income in your US tax year is often not final by 15 April. Filing a US extension to 15 October so the Indian position is settled first is standard practice for cross-border filers, not a sign of a problem.

Compiled August 17, 2026. These are the statutory dates. CBDT extends Indian filing deadlines in most years — sometimes more than once — and the IRS grants disaster-area and other extensions, so confirm the operative date for your year with the Income Tax Department and the IRS before you rely on it. Advance-tax and audit obligations depend on your facts. Educational information only, not tax advice.

New

Form 15CA / 15CB & Repatriation Paperwork

Moving money from India to the USA? Learn the document trail — Form 15CA, Form 15CB CA certificate, source-of-funds proof, TDS proof, and the FEMA/bank repatriation request — and the order to do it in.

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Pillar guide

Form 15CA & 15CB for NRIs: Repatriating Money from India to the USA

Moving money from India to the USA? Learn the document trail — Form 15CA, Form 15CB, source-of-funds proof, TDS proof, and the FEMA/bank repatriation request — and the order to do it in.

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Parents, Gifts, Inheritance & Form 3520

Money or assets coming from family in India? Learn how cash gifts from parents, inheritance of Indian property, bank accounts, gold, shares and mutual funds, Form 3520, FBAR/FATCA, PFIC, and Indian documentation all fit together.

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Pillar guide

Money from Parents in India: Gifts, Inheritance, Property & Form 3520

Gifts from parents, inheritance from India, money for a US down payment — none of it is taxable income to you, but Form 3520, FBAR/FATCA, PFIC, and the Indian paperwork still matter.

Read the guide
Free PDF

Free Immigrant Wealth Guide

Download Deepak Middha's practical PDF guide on the money traps that hold immigrants back — and how to start building wealth in the U.S.

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Calculators & tools

Run the numbers, then check compliance

The decisions that move the most money — capital gains, repatriation, residency timing, transfer costs, and foreign-account reporting.

All calculators
Calculator

RNOR / Tax Residency

Find out if you're an NRI, RNOR, or ordinary resident (ROR) for Indian tax — and exactly when your global US income starts becoming taxable in India.

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Calculator

India Property Sale

Estimate capital gains tax and TDS on selling property in India, the 54EC exemption, and how much you can repatriate to the US under the $1M limit.

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Calculator

401(k) Cash Out vs Keep

Moving back to India? Compare cashing out your 401(k) now (after penalty + withholding) against leaving it to compound in USD for retirement.

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Calculator

Remittance & TCS

See the real cost of an India–US transfer: flat fees, hidden exchange-rate margin, and India's TCS on outward remittances — and the net amount that actually arrives.

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Calculator

FCNR vs HYSA

Compare FCNR fixed deposit returns vs a US High-Yield Savings Account or CD after US income tax. See net returns, tax impact, and a 10-year compounding chart.

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Calculator

DTAA / Foreign Tax Credit

Taxed on the same income in both India and the US? Estimate your Foreign Tax Credit, how much double taxation the DTAA avoids, and any US tax still due or India tax to carry over.

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Calculator

USD/INR Forecast

Four scenario paths to 2028, twenty years of history, and the one number that decides it: how fast the rupee must fall before waiting beats sending today.

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Tool

DIY Tax Filing Roadmap

Answer a few simple questions and see which U.S. and India tax forms, deadlines, documents, and NRItoUSA tools may apply — FBAR, FATCA, Form 1040, India ITR, TDS refund, Form 10F, and 15CA/15CB. Educational roadmap only.

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Tool

FBAR / FATCA

Answer a few questions about your Indian accounts to see whether FBAR or FATCA (Form 8938) may need review — with a document checklist and CPA question list. Educational only.

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Tool

Form 10F Generator

Prepare a clean, printable Form 10F draft to claim India–US DTAA treaty benefits: enter your name, PAN, tax residency period, and foreign tax ID, then copy or download the seven-field declaration. Runs entirely in your browser — educational only.

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Tool

TDS Refund Checklist

Answer a few questions about your Indian income type, what TDS was deducted, your PAN and DTAA documents, and whether you've filed — to get a tailored document checklist, the likely next review step, and questions for your CA. Educational only, runs entirely in your browser.

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Tool

15CA / 15CB Checklist

Moving money from India to the USA? Answer a few questions about your source of funds, taxability, TDS, amount, and records to get a tailored document checklist and whether a CA review is strongly recommended. Educational only — it never decides your Form 15CA part or 15CB requirement. Runs entirely in your browser.

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Tool

Form 3520 Gift Checker

Money or assets from family in India? Answer a few questions — the tax year, the source, the aggregate value, the asset, and where it landed — to get a Form 3520 result with the threshold used, plus FBAR/FATCA and PFIC review flags, the documents to collect, and questions for your CPA and CA. Educational only — it never computes any tax. Runs entirely in your browser.

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Tax topics

Cross-border tax, explained

Every India–US tax guide, grouped by the question you're trying to answer.

More tax guides

Tax residency and your first US return

When you become a US tax resident, when India can still tax you, and how to file the first year right.

DTAA & avoiding double taxation

How the India–US tax treaty, foreign tax credits, and the DTAA keep the same income from being taxed twice.

Selling property, repatriation & inheritance

Capital gains, TDS, the USD 1M repatriation limit, FIRPTA on US homes, and inheriting Indian assets.

FBAR, FATCA & the PFIC trap

Reporting Indian bank accounts, FDs, and mutual funds — and how to catch up cleanly if you missed a year.

Transfers, gifts & retirement accounts

TCS on remittances, gift-tax rules across borders, and what happens to your 401(k)/IRA when you move back.

Free 2026 Return-to-India PDF Checklist

Planning your move back to India?

Get the free 2026 Return-to-India Playbook — a complete personal, financial, tax, 401(k), RNOR, property, and repatriation checklist for NRIs.

  • What to do 12 months, 6 months, 3 months, and 30 days before moving
  • How to think about 401(k), IRA, HSA, brokerage, and U.S. bank accounts
  • RNOR, FBAR/FATCA, DTAA, NRE/NRO, India property sale, and remittance checklist
  • First 90 days in India setup list

20 chapters. 60+ decision points. 25+ linked calculators. Built for H-1B, L-1, green card, and U.S.-citizen families planning a move back to India.

Written by Deepak Middha, CA, Series 65 — 2026 Edition

2026 Edition20 chaptersFree PDFNo spam

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Frequently asked questions

What are the tax compliance rules for NRIs in India?

Your India tax obligations depend on residential status, which is set by days present in the April-March financial year: 182 days or more makes you Resident, as does 60 days in the year plus 365 across the previous four. Non-residents are taxed only on India-sourced income such as rent, capital gains, and NRO interest, usually collected through TDS, and may need to file an ITR to reclaim excess TDS.

Do NRIs have to file an income tax return in India?

You must file if your India-sourced income exceeds the basic exemption limit, and you should file whenever TDS was deducted at more than your actual liability — that refund is only recoverable through a return. Filing is also required to carry forward capital losses and is often needed as documentation for repatriation.

What is the TDS rate for NRIs?

TDS on NRI income is deducted at source at rates that vary by income type — NRO interest, rent, and capital gains each carry their own rate, and property sales attract TDS on the sale consideration rather than on the gain. Because the deducted amount frequently exceeds the real liability, a lower-deduction certificate or an ITR refund claim is often worth pursuing.

What is Form 15CA and 15CB used for?

They are the compliance pair for remitting money out of India. Form 15CA is your declaration to the bank about the remittance, and Form 15CB is a chartered accountant's certificate confirming the tax treatment. Which parts apply depends on the amount and whether the income is taxable in India.

Do I need to report Indian bank accounts on my US taxes?

Yes, once thresholds are crossed. FBAR (FinCEN Form 114) is required if all your foreign accounts combined exceeded $10,000 at any point in the year, and FATCA Form 8938 applies from $50,000 year-end or $75,000 peak for a single filer living in the US. NRE, NRO, fixed deposits, PPF, and demat accounts all count toward these tests.

How does the DTAA prevent double taxation for NRIs?

The India-US treaty assigns taxing rights and allows a foreign tax credit, so tax paid in one country generally offsets liability on the same income in the other. In practice most US-resident NRIs claim a US foreign tax credit for Indian tax already deducted, which requires keeping TDS certificates and Indian return documentation.

What are the India and US tax deadlines for NRIs?

On the India side, the statutory ITR due date is July 31 for individuals not subject to audit, with belated and revised returns allowed until December 31, and advance tax instalments on June 15, September 15, December 15 and March 15. On the US side, Form 1040 and FBAR are due April 15, filers living abroad get an automatic extension to June 15, and the extended deadline for both the return and FBAR is October 15. CBDT extends Indian deadlines in most years, so confirm the operative date before you rely on it.

Why don't the Indian and US tax years line up?

India's financial year runs April 1 to March 31 while the US tax year runs January 1 to December 31, so the two are three months out of step. Indian income earned between January and March falls in one Indian financial year but a different US tax year. This offset is the most common source of foreign tax credit errors, because you are matching income and tax across two different calendars.

When must Form 67 be filed to claim a foreign tax credit in India?

Form 67 must be furnished on or before the end of the relevant assessment year. Rule 128 was relaxed in 2022 so it no longer has to be filed by the ITR due date, but it still has to be filed — the credit is not automatic and will not be inferred from your return. On the US side, the equivalent claim is made on Form 1116 filed with your Form 1040.

Should NRIs file a US tax extension to October 15?

It is common practice rather than a sign of trouble. Because the Indian financial year ends March 31, the Indian tax position on income falling in your US tax year is often not final by April 15. Extending to October 15 lets you claim the foreign tax credit on Form 1116 based on tax actually borne rather than on TDS that might later be refunded. Note that an extension to file is not an extension to pay — interest runs on unpaid tax from April 15.

DM

Deepak Middha, CA, Series 65Founder & Author

Deepak has experience in cross-border finance, tax-aware planning, and immigrant money decisions. View full profile →

US-India cross-border taxFBAR & FATCA reportingNRI compliance

Educational content, not personalized tax, legal, immigration, or financial advice. Rules, fees, and processing times change — always verify with the official source before acting. See our full disclaimer.

Disclaimer: Content on NRI to USA is for educational purposes only and is not financial, legal, tax, immigration, or investment advice. NRI to USA is owned by Wealth Building Academy LLC. Cross-border rules differ between the USA and India, vary by state and by individual situation, and change over time. Please consult a qualified CPA, attorney, financial advisor, tax professional, or India-based professional for your situation. See our full disclaimer.

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