Service Description

This service enables natural persons practicing an activity in the state, and legal persons residing in the state, including ministries and other government agencies, public bodies and institutions, and permanent establishments in the state affiliated with non-residents, to pay for royalties, interest, commissions, and for services performed in full or partially in the State of Qatar. As for the interest of persons not residing in the State of Qatar, practicing activities not related to a permanent establishment in the state, they are required to submit a statement of withholding at source at a rate of five percent of the total amount, before the sixteenth day of the month following the payment.

Online Instructions

Steps to be followed by an Unregistered Taxpayer:

• Login to the National Authentication System (NAS).
• Select "other services" and then click on " Withholding Tax Statement ".
• Click on Start Now after reading the instructions that appear after selecting the Withholding Tax statement.
• Taxpayer should select the appropriate reporting transactions from the following options: (Cross-border, Local, Capital Assets), then the taxpayer should select the Tax Period for which the Withholding Tax Statement is to be submitted.
• Enter the required information in the taxpayer information then click on “Continue”.
• Enter the required information in the establishment contact person then click on “Continue”.
• Enter all the required information in the transactions filed then click on “Continue”.
• Pay the appropriate fees.
• Acknowledgment of the validity of the entered information.
• Submit your request.
• A message will be sent to you containing the application reference number.

Steps to be followed by a Registered Taxpayer:

• Login to the National Authentication System (NAS).
• Select the TIN for which a Withholding Tax Statement needs to be submitted.
• Select “Return/ statement”, then click on “withholding tax statement”.
• Taxpayer should select the appropriate reporting transactions from the following options: (Cross-border, Local, Capital Assets), then the taxpayer should select the Tax Period for which the Withholding Tax Statement is to be submitted.
• Enter all the required information in the transactions filed then click on “Continue”.
• Pay the appropriate fees.
• Acknowledgment of the validity of the entered information.
• Submit your request.
• A message will be sent to you containing the application reference number.