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Step 1: Use a Registered VDA Only

WazirX, CoinDCX, ZebPay are regulated. Using Binance or Kraken creates tax and compliance risk. Registered platforms report to FIU automatically. Unregistered platforms are now flagged by banks.

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Step 2: Document Every Trade

Keep transaction history, cost basis, and holding periods. Tax audits will request detailed records. Exchanges provide exports—back yours up offline. Documentation reduces audit friction by 90%.

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Step 3: Calculate Tax Liability Correctly

Short-term (< 12 months): Taxed as ordinary income (0-42% slab + surcharge + 4% cess = 30-47% total). Long-term (≥ 24 months): Lower rates (pending finalization). Plan accordingly.

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Step 4: Report Proactively

If you haven't reported past holdings, voluntary disclosure reduces penalties significantly. Many tax advisors now offer crypto-specific services. Getting ahead of audits is cheaper than defending them.

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Step 5: Plan for Changes

Crypto law in India is still evolving. Expect capital gains rate clarifications and staking/DeFi yield taxation by 2027. Stay alert to RBI announcements. Compliance today = flexibility tomorrow.

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