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FIFO — First-In First-Out
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Starting…
0%
Capital Gains Summary
Your tax summary for the selected financial year
Spot & Token Trades
Schedule VDA · FIFO capital gains
Futures & Derivatives
Section 115BBH · position-level P&L
Tax Computation · FY —
Tax Rate
30% Flat
Computed Tax
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Add: Health & Education Cess (4%)
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Total VDA Tax Liability
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Less: TDS Already Deducted
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Net Tax Payable
NET PAYABLE AFTER TDS RECONCILIATION
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TDS Breakdown by Exchange
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| Exchange | Source | TDS Deducted |
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Trade Activity by Exchange
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| Exchange | Spot | Futures | Deposits | Withdrawals | Fees Paid |
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ℹ️
Fees paid are not deductible under Sec 115BBH — shown for reference only. Hidden element:
Asset-wise P&L
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| Asset | Gross Profit | Gross Loss | Net |
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ℹ️
Gross losses cannot be set off against gains under Sec 115BBH — shown for reference only.
Self-Filing Tips
- No set-off of any loss is allowed under Section 115BBH — not even within the same coin/pair
- Tax on capital gains is at flat 30% plus applicable surcharge and 4% education cess
- Losses from VDAs cannot be carried forward to future assessment years
- TDS deducted by exchanges can be claimed as credit in your Income Tax Return
- Capital Gains from VDAs must be disclosed in Schedule VDA of the ITR form
- Crypto-to-crypto trades (e.g. SOL→USDT) are treated as taxable disposal events
DISCLAIMER — All amounts are in INR. Calculations use FIFO method per Section 115BBH, Income Tax Act 1961. FIFO inventory runs across all uploaded years for correct cost basis. USDT/INR rates fetched live from exchange Klines API (1m candle close at exact trade timestamp). Crypto-to-crypto trades are taxable disposal events. For guidance only — verify all figures with a qualified CA before filing. This tool does not constitute tax advice.
Schedule VDA
Your crypto capital gains record for ITR filing · Section 115BBH
Schedule VDA Report · Capital Gains
Cost of acquisition excludes brokerage and fees. USDT/INR rates fetched from exchange Klines API at exact trade timestamp. FIFO runs across full trade history for correct cross-year cost basis.
Schedule VDA is the section of your Income Tax Return (ITR) where you report capital gains from crypto assets (Virtual Digital Assets). Indian tax law (Section 115BBH) requires you to disclose every disposal — sale, swap, or transfer — and pay a flat 30% tax on the total gains.
How this table is built: Each row represents one FIFO-matched disposal — the oldest purchase lot is matched against your sale. The gain or loss is Sale Proceeds minus Cost of Acquisition.
Key rules to be aware of:
FIFO Example:
Suppose you bought 1 BTC on 1 Jan at ₹20,00,000 and another 1 BTC on 1 Mar at ₹30,00,000. You then sell 1 BTC on 1 Dec at ₹35,00,000.
FIFO matches your sale against the oldest purchase — the January lot.
Gain = ₹35,00,000 − ₹20,00,000 = ₹15,00,000 → Tax = 30% = ₹4,50,000
Your March purchase remains in inventory and will be matched against your next sale.
What to do with this: Share this report with your CA or use the Export CSV button to prepare your ITR filing.
How this table is built: Each row represents one FIFO-matched disposal — the oldest purchase lot is matched against your sale. The gain or loss is Sale Proceeds minus Cost of Acquisition.
Key rules to be aware of:
- Gains are taxed at a flat 30% — no deductions or exemptions apply.
- Losses cannot be set off against gains or carried forward to future years.
- Each row in this table corresponds to one line in your ITR Schedule VDA.
FIFO Example:
Suppose you bought 1 BTC on 1 Jan at ₹20,00,000 and another 1 BTC on 1 Mar at ₹30,00,000. You then sell 1 BTC on 1 Dec at ₹35,00,000.
FIFO matches your sale against the oldest purchase — the January lot.
Gain = ₹35,00,000 − ₹20,00,000 = ₹15,00,000 → Tax = 30% = ₹4,50,000
Your March purchase remains in inventory and will be matched against your next sale.
What to do with this: Share this report with your CA or use the Export CSV button to prepare your ITR filing.
| # | AssetThe cryptocurrency that was sold or transferred | ExchangePlatform where the sale or transfer occurred | Date AcquiredWhen you originally bought this lot (FIFO — oldest first) | Date TransferredWhen you sold or transferred this asset | Head of IncomeTax category — always Capital Gains for crypto under Section 115BBH | Cost of AcquisitionOriginal purchase price in INR, excluding fees | Consideration ReceivedSale proceeds in INR at time of transfer | Income from VDAGain or loss = Sale proceeds − Cost of acquisition. Taxed at 30% flat. |
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Futures P&L
Closed futures positions · Section 115BBH · 30% flat tax on gains, losses disclosed
Futures Ledger
| # | Contract | Direction | Entry Date | Close Date | Qty | Entry Price | Close Price | Realised P&L (INR) | Fee (INR) | Exchange |
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Transactions
All raw trades for the selected financial year
All Raw Transactions
| # | Date & Time | Exchange | Market | Type | Price | Volume | Total (INR equiv) | Fee (INR) | TDS (INR) |
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USDT / INR Rates
Exchange Klines API · 1-minute OHLC close at exact trade timestamp
USDT/INR Rates — Exchange Klines API
1-minute OHLC close prices at the exact timestamp of each USDT-quoted trade. Used for SOL/USDT, DOGE/USDT and all USDT-quoted pair conversions to INR.
| Trade Date & Time | Market | USDT Amount | USDT/INR Rate | INR Equivalent | Source |
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Downloads
Export your tax data for the selected financial year
Financial Year
Full Report
Tax Report PDF
Full summary — capital gains, tax, Schedule VDA table. Use this for your CA or records.
Spot & Token Trades
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Schedule VDA CSV
FIFO disposal records for ITR filing — one row per disposal, formatted for Schedule VDA.
Transactions CSV
All raw spot trades for the year — exchange, market, price, volume, fees and TDS.
USDT / INR Rates CSV
Exchange Klines rates used for USDT-quoted trade conversions — audit trail for each rate lookup.
Futures & Derivatives
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Futures P&L CSV
Position-level P&L for every futures contract — gross P&L, fees, net realised gain/loss, and a tax summary footer.
TaxLyst v0.192