Submission and Amendment of Withholding Tax Statement
Service Execution Time:
-
Target Group:
The taxpayers registered with the General Tax Authority (GTA) who pay royalties, interests,
commissions and payments for services carried out wholly or partly in the state of
Qatar to non-residents with respect to activities not connected with a permanent establishment
in the State of Qatar
Withholding Tax
Target Group:
The taxpayers registered with the General Tax Authority (GTA) who pay royalties, interests,
commissions and payments for services carried out wholly or partly in the state of
Qatar to non-residents with respect to activities not connected with a permanent establishment
in the State of Qatar
Service Definition
A service enabling taxpayers registered with the General Tax Authority (GTA) to file and submit a Withholding Tax Statement via the Dhareeba Portal.
Service Requirements
- Proof of residency for companies subject to Withholding Tax
- Any other supporting data and documents
Service Steps
1
Log in to the “Dhareeba Portal” via the National Authentication System (NAS).
2
Click on the "Other Services" box.
3
Instructions Screen.
- The taxpayer should read the instructions carefully.
- The taxpayer chooses the transaction type from the drop-down list.
- Cross-border
- Local
- Capital Assets
- The Tax Period for which the Withholding Tax Statement is to be submitted (month).
4
Taxpayer information.
5
Establishment of Contact Person
6
Transactions.
- The taxpayer can download the Excel template, fill in the required details, and then upload it.
- The taxpayer can select the "Add Transaction" button and then fill in the relevant information on the “Withholding Statement Transactions” page.
7
Additional information (the taxpayer may add any additional notes).
8
Summary of the Withholding Tax Statement.
9
Payment.
10
Acknowledgment and Declaration of the validity of the information.
11
Acknowledgments.
- Proof of residency for companies subject to Withholding Tax
- Any other supporting data and documents
Log in to the “Dhareeba Portal” via the National Authentication System (NAS).
Click on the "Other Services" box.
Instructions Screen.
Taxpayer information.
Establishment of Contact Person
Transactions.
Additional information (the taxpayer may add any additional notes).
Summary of the Withholding Tax Statement.
Payment.
Acknowledgment and Declaration of the validity of the information.
Acknowledgments.
Article (24) of the executive regulations of Law No. (24) of 2018
Article (24) and (26) of the Income Tax Law promulgated by Law No. (24) of 2018
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