Crypto Tax · Panaji, Goa
Accurate crypto tax filing in Goa — we compute your 30% VDA tax under Section 115BBH, report every trade in Schedule VDA, claim your 1% TDS credit, and reconcile across exchanges and wallets so your crypto taxes are correct and audit-ready.
Overview
Crypto tax filing means computing the tax on your Virtual Digital Asset transactions and reporting them properly. Gains are taxed at a flat 30% under Section 115BBH — with only the cost of acquisition deductible and no loss set-off — and each disposal must be reported transaction-wise in Schedule VDA.
We consolidate your activity across exchanges, wallets and peer-to-peer trades, compute the gain on each transfer, claim the 1% TDS already deducted as a credit, and reconcile with your Form 26AS and AIS. We then complete your ITR with Schedule VDA.
What's covered
Complete VDA computation, reporting and reconciliation.
Get a fixed-fee quote →Pulling together trades from every exchange, wallet and P2P platform into one record.
Computing the 30% taxable gain on each transfer using the cost of acquisition.
Transaction-wise reporting of dates, cost, consideration and income as required.
Claiming the 1% TDS deducted under Section 194S as credit against your liability.
Matching exchange-reported data and TDS to prevent mismatches and notices.
Filing the correct ITR with Schedule VDA and prompt e-verification.
Our process
Send your exchange, wallet and P2P transaction history.
We compute the 30% tax on each transfer.
We claim TDS credit and reconcile with 26AS/AIS.
We file the ITR with Schedule VDA before the due date.
Frequently asked questions
The taxable gain is broadly the sale consideration minus the cost of acquisition of the VDA, and that gain is taxed at a flat 30% plus cess under Section 115BBH. No other expenses, and no loss from other VDAs, can be deducted. We compute the gain transfer by transfer for accurate reporting.
Schedule VDA is the dedicated section of the income tax return for reporting Virtual Digital Asset income. It captures each transaction's date of acquisition, date of transfer, cost of acquisition, sale consideration and resulting income. We complete it transaction-wise so your crypto income is correctly disclosed.
The 1% TDS deducted under Section 194S is not an extra tax — it is an advance that appears in your Form 26AS and can be adjusted against your final 30% liability, with any excess refundable when you file your return. We claim this credit so you are not taxed twice.
Often yes. A taxable transfer includes crypto-to-crypto swaps and using crypto to pay for goods or services, not only converting to rupees. Each such transfer can trigger the 30% tax on the gain. We identify all taxable events in your activity.
Rewards from staking, mining and airdrops are generally taxable, commonly valued in rupees at the time of receipt, and any later transfer is then assessed under the VDA regime. We value and report these correctly based on your records.
Transaction history from all exchanges and wallets, peer-to-peer trade records, TDS details, cost-of-acquisition proofs, and valuations for any rewards received. The cleaner your records, the more accurate and defensible your filing. We provide a checklist and help organise the data.
Crypto income is reported in ITR-2 where you treat it as capital gains, or ITR-3 where it is business income, in both cases through Schedule VDA, with the 30% rate applying either way. We select the correct return based on your profile.
Book a free consultation and share your transaction history. We consolidate your trades, compute the 30% tax, claim your TDS credit, reconcile with 26AS and AIS, and file the correct ITR with Schedule VDA on time — on a transparent fee.
Related filings
Book a free consultation with a qualified Chartered Accountant in Goa. We'll compute your VDA tax and file Schedule VDA correctly — no obligation.