Income Tax Return (ITR) Filing for Crypto Trader

ITR filing for crypto traders — Bitcoin, Ethereum, altcoins, NFTs, DeFi. VDA (Virtual Digital Asset) disclosure under Section 194BA, capital gains computation, 30% tax + 1% TDS reconciliation.

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Transparent 3-tier pricing

Pick the speed and depth that matches your need. Same quality, same CA team — only the timeline changes.

starter

2,4993,999

Timeline: 5–7 business days

ITR filing (ITR-2 or ITR-3)
VDA / crypto capital gains (30% flat)
TDS reconciliation (194BA)
1 exchange
CA sign-off
Multi-exchange aggregation
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standard

4,4996,499

Timeline: 3–5 days

ITR filing (ITR-2 or ITR-3)
VDA / crypto capital gains
TDS reconciliation (194BA)
Up to 3 exchanges (WazirX, CoinDCX, Binance, etc.)
CA sign-off + audit coordination
Loss harvesting strategy

pro

7,99911,999

Timeline: 5–7 days

ITR filing (ITR-2 or ITR-3)
VDA / crypto + NFT + DeFi gains
TDS reconciliation (194BA)
Unlimited exchanges / wallets
CA sign-off + tax audit (if required)
Loss harvesting + tax planning + 1-yr advisory

Govt. fees + taxes extra (where applicable). 50% on delivery. 7-day money-back SLA.

How it works

Day 1

Collect exchange data

Download transaction history from all exchanges (WazirX, CoinDCX, Binance, Coinbase, etc.) and wallets.

Day 2-3

Capital gains computation

CA computes capital gains using FIFO method (mandatory for VDA in India). 30% flat tax, no set-off of losses other than VDA gains.

Day 3-4

TDS reconciliation

1% TDS under 194BA is deducted by exchanges. We claim it as refund.

Day 4-5

ITR filing + e-verification

ITR-2 (individual) or ITR-3 (business). Schedule VDA + Schedule CG (if any non-VDA capital gains).

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Documents required

PAN + Aadhaar
Transaction history from all crypto exchanges (CSV / Excel)
Wallet addresses (cold / hot)
Bank statements (INR + foreign)
TDS certificates (Form 16A from exchanges)

Why CorporateWalla®?

30% flat tax

From 1 April 2022, crypto / VDA gains are taxed at 30% flat rate. No indexation, no deductions other than cost of acquisition.

No loss set-off

VDA losses can only be set off against VDA gains — not against salary, business, or other capital gains. We use this to your advantage with loss harvesting.

1% TDS on transfer

From 1 July 2022, exchanges deduct 1% TDS on every buy / sell / swap. We track and claim this as refund.

Audit coordination

If your VDA turnover exceeds ₹1 crore (₹10 crore in some cases), tax audit is mandatory. We coordinate with auditors.

Frequently asked questions

30% flat rate (Section 115BBH) from 1 April 2022, regardless of the holding period. Plus 4% cess. Plus surcharge if total income > ₹50L.

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