Claim ITC only when it shows in GSTR-2B
Input tax credit can be taken only for bills your supplier has reported and that appear in your GSTR-2B. Ask suppliers to file their GSTR-1 on time.
Jayapura · Sringeri · Balehonnur
GST, income tax and accounts, handled close to home.
EFY Auditors & Tax Consultants looks after the books and tax filings of traders, coffee businesses, shops and professionals across the Malnad region, from monthly GST returns to year-end financials.
What we do
Services
One office for your registrations, returns and books, so nothing falls between two people.
GST registration
New GSTIN, amendments, composition scheme, and cancellation or revocation when the business changes.
GST returns
GSTR-1, IFF, GSTR-3B, CMP-08 and annual GSTR-9, monthly or quarterly (QRMP), with e-way bills and e-invoices.
Income tax filing
ITR for individuals, proprietors, firms and farmers, with advance tax working and help with notices.
Accounting in Tally
Bank, sales and purchase entries in Tally Prime, with monthly reconciliation so your books match your bank.
Financial statements & project reports
Balance sheet, profit and loss, and projected financials for bank loans, CC/OD limits and subsidy applications.
Reconciliation & audit support
Ledger scrutiny, GST reconciliation of sales and input tax credit (ITC) with the portal, and books made ready for your auditor.
How it works
Simple for you, tracked by us
Every client's work is tracked month by month in our back office, so you always know where your filings stand.
Send your documents
Share bank statements, sales and purchase bills with our nearest office, or on WhatsApp.
We enter and reconcile
Our team enters everything in Tally and checks it against your bank and the GST portal.
We file and report back
Returns are filed before the due date, and you receive copies with the tax paid and any points to note.
Who we serve
Built around the businesses of the Malnad
Pick your type of business to see what we handle and what to bring on your first visit.
Coffee traders & curers
Monthly GST returns, Tally books, stock and purchase registers, and financials for CC/OD limits.
Documents to bring
- Purchase bills and sale invoices
- E-way bills
- Bank and loan account statements
- Previous year's financials and returns
Planters & farmers
Income tax returns with agricultural income, and project reports for crop and development loans.
Documents to bring
- PAN and Aadhaar
- RTC (pahani) of the land
- Coffee and pepper sale bills
- Bank statements and loan sanction letters
Shops & wholesalers
GST registration, monthly or quarterly (QRMP) returns, the composition scheme, and year-end accounts.
Documents to bring
- Sales and purchase bills for the month
- Bank statements
- GST login details (shared in person)
- Rent agreement for a new registration
Transporters
GST for goods transport (including reverse charge), income tax returns, and accounts for vehicle loans.
Documents to bring
- Freight bills / lorry receipts
- Vehicle loan statements
- Fuel and maintenance bills
- Bank statements
Professionals & contractors
Income tax returns, advance tax working, TDS credit checks and GST where it applies.
Documents to bring
- Form 16A and AIS / Form 26AS
- Invoices raised during the year
- Bank statements
- Expense bills
Salaried & pensioners
Income tax returns, old vs new tax regime comparison, and follow-up on refunds.
Documents to bring
- Form 16 and AIS
- Bank interest certificates
- Investment and insurance proofs
- Home loan interest certificate
Tax updates
Worth knowing this year
Short notes on rules that affect our clients most often.
Pay suppliers within 180 days
If a supplier's bill isn't paid within 180 days of the invoice date, the ITC claimed on it has to be reversed with interest. It can be claimed again once you pay.
E-invoice above ₹5 crore turnover
Businesses whose turnover crossed ₹5 crore in any year since 2017-18 must generate e-invoices (IRN) for B2B sales. Check your turnover history.
New Income-tax Act from April 2026
The Income-tax Act, 2025 has replaced the 1961 Act from 1 April 2026, with a single "tax year" in place of previous year and assessment year. Section numbers have changed, so check with us before relying on old references.
These notes are general information, not advice for your case. Rules and dates change: please talk to us before acting on them.
Don't miss a date
GST due dates
For returns of the previous month, as they usually apply in Karnataka.
| Return | Who files | Due date |
|---|
Due dates can be extended by government notification. Please check with us before relying on a date.
About us
A local team you can visit
EFY Auditors & Tax Consultants is a tax and accounting practice with its head office at Jayapura and branches at Sringeri and Balehonnur. Each office has its own staff member who collects your documents and keeps your work on track, and every month's work for every client is tracked in one back office.
AK
Anush K M
Proprietor · Jayapura head office
M
Myna
Jayapura office
K
Keerthi
Sringeri office
N
Neha
Balehonnur office
Near you
Our offices
Drop your documents at the office closest to you.
Head office
Jayapura
Sringeri Road, Jayapura,
Koppa Taluk, Chikkamagaluru District, Karnataka
Branch
Sringeri
Pandith Complex, Near Bus Stand,
Sringeri, Chikkamagaluru – 577139
Branch
Balehonnur
Sudhakrishna Arcade, 1st Floor,
Balehonnur, N R Pura Taluk,
Chikkamagaluru – 577112
Get in touch
Contact us
Ask about GST registration, a pending return or a loan project report. We usually reply the same day.
ProprietorAnush K M
Phone / WhatsApp+91 96114 97156
Email[email protected]
AddressSringeri Road, Jayapura, Koppa Taluk, Karnataka