Crypto Tax India 2026 Guide: 30% + 1% TDS Explained · INDwallet
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Intro
    Intro
    Tax Rate
    30%
    Flat on gains
    TDS
    1%
    On every transfer
    No loss setoff
    No deduction
    Only cost of acquisition
    Penalty
    50-200% of tax
    For non‑disclosure
    Crypto Tax India
    2026 Guide
    Taxation · India 2026 · Crypto

    Crypto Tax India 2026 Guide: 30% + 1% TDS Explained

    Complete guide to crypto tax India 2026: 30% tax on gains, 1% TDS on every transfer, ITR filing under VDA schedule. Penalties, exemptions, and legal status explained.

    Free Private 8 min read

    1. What is the Crypto Tax Regime in India (2026)?

    India taxes virtual digital assets (VDAs) – including cryptocurrencies, NFTs, and tokenised assets – under Section 115BBH of the Income Tax Act. The rules, effective since April 1, 2022, remain unchanged in Budget 2026. Key provisions: 30% tax on any income from transfer of VDAs, no deduction except the cost of acquisition, and no set‑off of losses from one VDA against another or against any other income. Additionally, 1% TDS is deducted on every VDA transfer exceeding ₹10,000 in a financial year (₹50,000 for specified persons). This TDS is credited against your final tax liability when you file your ITR. There is no grandfathering, and no indexation benefit. Therefore, crypto is taxed more harshly than equity, debt, or gold.

    30%
    Tax rate on gains
    1%
    TDS on each transfer
    No set‑off
    Losses cannot be adjusted

    See our Crypto Sentiment India 2026 for market context.

    2. How 1% TDS Works on Crypto Transactions

    Transaction typeTDS applicableThreshold
    Crypto to INR sale on exchangeYes, 1%₹10,000 in a FY
    Crypto to crypto swap (BTC to ETH)Yes, 1% on fair market value₹10,000
    Gift of cryptoNo TDS, but recipient pays 30% taxN/A
    P2P transfer (non‑exchange)Buyer must deduct 1% TDS₹10,000

    The exchange deducts TDS at the time of transaction. You can claim credit for this TDS when filing your ITR. However, TDS is not the final tax – if your 30% tax liability is higher than TDS deducted, you must pay the difference as self‑assessment tax. Conversely, if TDS exceeds your tax liability (rare, but possible if you made many small trades at a loss), you can claim a refund. Therefore, keep detailed records of all transactions, including TDS certificates from exchanges. Use INDwallet’s crypto tracking features to consolidate this data.

    3. How to Compute Tax on Crypto Gains (Step by Step)

    The computation is straightforward but strict. Example: You bought 1 Bitcoin at ₹40 lakh and sold it at ₹60 lakh. Your gain is ₹20 lakh. Tax payable = 30% of ₹20 lakh = ₹6 lakh. Additionally, TDS of 1% on the sale value (₹60 lakh * 1% = ₹60,000) was deducted by the exchange. You claim ₹60,000 as TDS credit. The net tax payable = ₹6,00,000 – ₹60,000 = ₹5,40,000 plus 4% health and education cess = ₹5,61,600. If you made a loss – say you sold at ₹35 lakh – you cannot set off that loss against any other gain (neither crypto nor equity). You simply report the loss, but it cannot reduce your tax liability. This asymmetrical treatment makes crypto highly punitive for active traders. Only long‑term, buy‑and‑hold strategies make sense from a tax perspective.

    🧮 Interactive Tax Calculator (Illustrative)

    👉 Gain: ₹20,00,000 | Tax (30%): ₹6,00,000 | Cess: ₹24,000 | Net payable: ₹6,24,000 (TDS credit extra)

    4. How to File Crypto Tax in ITR (VDA Schedule)

    From AY 2023-24 onwards, the ITR forms (ITR-2, ITR-3) contain a specific schedule for VDAs: Schedule VDA. You must report:

    • Date of acquisition and date of transfer
    • Cost of acquisition (purchase price + any fees, no other deduction)
    • Sale consideration (selling price)
    • Capital gains (difference)
    • TDS deducted (as per Form 26AS)

    If you have multiple transactions, aggregate them by financial year. Many exchanges provide a tax report (e.g., CoinDCX tax statement). For transactions on international exchanges (Binance, etc.) or P2P, you must self‑compute and report. Failure to report VDA income can lead to a penalty of 50% to 200% of the tax due, plus interest under sections 234A, 234B, 234C. Therefore, even if you made a loss, file ITR and report the loss (even though it cannot be set off, reporting establishes a record). Use INDwallet’s Tax Regime Simulator to compare old vs new regime impact on your overall tax if you have other income.

    5. Common Mistakes and Penalties to Avoid

    Not reporting crypto at all

    Income Tax department gets data from exchanges via SFT (Statement of Financial Transactions). Non‑disclosure leads to scrutiny and penalties.

    Incorrect cost of acquisition

    You cannot deduct trading fees, internet costs, or electricity. Only the actual purchase price plus any explicit acquisition cost.

    Ignoring TDS credits

    TDS deducted by exchanges appears in Form 26AS. If you don’t claim it, you effectively pay tax twice.

    Treating crypto as business income

    Unless you are a professional trader with high volume, crypto is “capital gains”. Misclassification can invite penalties.

    6. Crypto Tax for NRIs, Minors, and Gifts

    SituationTax Treatment
    NRI selling crypto on Indian exchange30% tax + 1% TDS (same as resident). No DTAA benefit because crypto not covered under most treaties.
    NRI selling crypto on foreign exchangeTaxable in India if you are resident (stay >120/182 days). Must report in ITR.
    Minor child receiving crypto as giftIncome clubbed with parent’s income. Parent pays 30% tax.
    Gift of crypto to relative (spouse, sibling, etc.)No tax for giver. Receiver pays 30% tax at the time of sale (on gain from fair market value at gift date).
    Gift to non‑relativeIf value > ₹50,000, receiver pays 30% tax at the time of receipt itself (income from other sources).

    For NRIs, additional compliance under FEMA may apply. Consult a tax advisor before making large crypto transfers across borders. Read our Crypto Sentiment article for broader investment perspective.

    7. Legal Status of Crypto in India (2026) – Is It Illegal?

    Crypto is not illegal in India. The Supreme Court in 2020 struck down the RBI circular that banned banks from dealing with crypto exchanges. Since then, the government has chosen to regulate via taxation rather than impose a blanket ban. However, crypto is not recognised as legal tender. The RBI has repeatedly warned about risks, and there is no deposit insurance or investor protection. A comprehensive regulatory framework (crypto bill) is pending – the latest draft (2024) proposed categorising crypto as an asset class, with registration requirements for exchanges. As of June 2026, the bill has not been passed. Therefore, while trading and holding crypto is legal, the lack of regulation means higher risk of exchange hacks, fraud, and sudden policy changes. Always use reputed, FIU‑registered exchanges (CoinDCX, WazirX, etc.) and never keep large amounts on an exchange. For long‑term holding, use a hardware wallet.

    8. INDwallet Tools to Manage Crypto Tax & Portfolio

    Frequently Asked Questions

    30% only on the profit (sale price minus cost of acquisition). The 1% TDS is on the entire sale value, but that’s a withholding, not a final tax.
    No. Section 115BBH explicitly disallows any deduction except the cost of acquisition. Mining income is treated as business income only if you are a professional miner – then normal business tax rates apply (slab rates), not 30% flat.
    Income tax department receives data from exchanges under SFT. Non‑reporting can lead to scrutiny, penalty of 50‑200% of tax due, and interest under sections 234A/B/C. In extreme cases, prosecution under Black Money Act.
    You still report the loss in Schedule VDA. It will be shown as a loss but will not be allowed to be set off against any other income. Reporting establishes a record and is necessary if you ever have future gains.
    Yes, NFTs are classified as virtual digital assets. Same 30% tax + 1% TDS rules apply. If you create and sell NFTs as a business, different rules may apply – consult a CA.
    TDS will reflect in your Form 26AS and AIS (Annual Information Statement) on the income tax portal. Exchanges also provide TDS certificates. Cross‑verify to claim correct credit.

    🚀 Simplify Your Crypto Tax Filing

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