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Exchange custody: easier taxes, counterparty risk

Keeping crypto on regulated exchanges like CoinDCX or Kraken India offers automatic tax reporting and TDS handling. The tradeoff: exchange can be hacked or fail. Regulatory framework requires exchanges to maintain segregated accounts, but enforcement is ongoing.

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Self-custody: full control, tax complexity

Hardware wallets (Ledger, Trezor) offer maximum security but require you to manually track transactions for Schedule VDA filing. Transfer between wallets still triggers 30% TDS, so self-custody doesn't eliminate tax friction.

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Tax treatment is identical either way

Whether you hold on exchange or self-custody, capital gains tax applies, Schedule VDA reporting is mandatory, and 30% TDS triggers on transfers. The location of your crypto doesn't change your tax liability in India.

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Best practice for Indian investors

Use exchange custody for active trading (easier reporting), cold storage for long-term holdings. Maintain records in both cases. For amounts over INR 50 lakh, consider splitting between exchange and self-custody to reduce single-point-of-failure risk.

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What regulators are watching

Income Tax Department now actively tracks crypto transactions via exchange data sharing. Non-disclosure of holdings or gains on Schedule VDA can trigger assessments. Compliance is increasingly automated and enforced.

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