What returns must I file each month?

GSTR-1 (outward supplies) by the 11th, GSTR-3B (summary + tax) by the 20th. If on QRMP, GSTR-1 is quarterly; tax is paid monthly via PMT-06.

What happens if I miss a deadline?

Late fee is ₹50/day for nil filers (₹20 CGST + ₹20 SGST), ₹100/day otherwise (capped at 0.25% of turnover). Plus 18% interest on unpaid tax. FilingLab pays the late fee on plans with our SLA-breach guarantee.

Do I need annual GST return?

GSTR-9 is mandatory if turnover exceeds ₹2 crore. GSTR-9C (audit) for above ₹5 crore. We file both as part of the annual top-up package.

Can you handle e-invoicing?

Yes — mandatory for turnover above ₹5 crore. We help you integrate with the IRP and validate every B2B invoice with an IRN.

What if a supplier does not upload my purchase?

Then your ITC is blocked. We send a follow-up nudge to the supplier on your behalf, and reverse-claim once they upload.

Home › Jewellery Shops › GST Return Filing (Monthly / Quarterly)

Tailored for Jewellery Shops

GST Return Filing (Monthly / Quarterly) for Jewellery Shops

Monthly GST return filing — GSTR-1, GSTR-3B, ITC reconciliation. Late-fee guarantee included.

Gold jewellery: 3% GST on gold value, 5% on making charges (or 18% if billed separately). Cash transactions above ₹2 lakh require Form 61A filing. Jewellers with turnover above ₹2 crore must register under PMLA. BIS hallmarking is mandatory for all gold articles.

₹999

onwards · all inclusive

Monthly

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Get GST Return Filing (Monthly / Quarterly)

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Why this matters for jewellery shops

The gst return filing (monthly / quarterly) angle for Jewellery Shops

Indian jewellery retail is the second-largest jewellery market globally, regulated by the Bureau of Indian Standards (BIS hallmarking mandatory since June 2021), the Drugs & Cosmetics Act for cosmetic-grade items, and a unique GST treatment (3% on gold, 18% on making charges). FilingLab handles BIS registration, GST setup with making-charge reconciliation, mandatory cash-transaction reporting (Form 61A for transactions above ₹2 lakh), and PMLA compliance for jewellers above ₹50 lakh annual turnover.

Audience-specific note

What's included

GSTR-1 (outward supplies) by 11th

GSTR-3B (summary) by 20th

GSTR-2A / 2B reconciliation

GSTR-9 + GSTR-9C annual return

Notice and SCN response

Whatsapp confirmation after each filing

Process · 5stages · SLA-tracked

How gst return filing (monthly / quarterly) works for jewellery shops

Every month, on time, with reconciliation. You see the filing screenshot on Whatsapp.

You

FilingLab

You

Sales + purchase data

You share data via Excel / Tally / Zoho Books export by the 5th of each month.

1 day

FilingLab

ITC reconciliation

We match purchases against GSTR-2A/2B and flag mismatches with suppliers.

2 days

FilingLab

GSTR-1 filing

Outward supplies filed by the 11th of every month.

By 11th

FilingLab

GSTR-3B filing + tax payment

Summary return filed with tax payment by the 20th.

By 20th

FilingLab

Filing confirmation

You receive a Whatsapp screenshot of the filed return + ARN.

Same day

You

· 1 day

Sales + purchase data

You share data via Excel / Tally / Zoho Books export by the 5th of each month.

FilingLab

· 2 days

ITC reconciliation

We match purchases against GSTR-2A/2B and flag mismatches with suppliers.

FilingLab

· By 11th

GSTR-1 filing

Outward supplies filed by the 11th of every month.

FilingLab

· By 20th

GSTR-3B filing + tax payment

Summary return filed with tax payment by the 20th.

FilingLab

· Same day

Filing confirmation

You receive a Whatsapp screenshot of the filed return + ARN.

Jewellery Shops — frequently asked

Is BIS hallmarking mandatory for jewellery shops?

Yes — mandatory since 16 June 2021 for all gold articles in 256 districts (covering 95% of jewellery sales). BIS registration takes 30-45 days; we handle end-to-end.

What is the GST rate on gold jewellery?

3% on gold value + 5% on making charges (when bundled) or 18% on making charges (when billed separately). Diamond jewellery: 0.25% on diamond + 3% on gold + making charges treatment.

Do jewellers need PMLA registration?

Yes if turnover exceeds ₹50 lakh / year. Designated as Reporting Entity under PMLA — must file STR (Suspicious Transaction Reports) with FIU.

Form 61A for cash transactions?

Mandatory if you accept cash above ₹2 lakh in a single transaction. Filed annually by 31 May to the Income Tax Department.

Also for jewellery shops

Other services jewellery shops need

GST Registration

for jewellery shops

₹1,499

3-5 days

MSME / Udyam Registration

for jewellery shops

₹999

Same day

Shop & Establishment Act Registration

for jewellery shops

₹1,499

7-15 days

BIS / ISI Certification

for jewellery shops

₹19,999

60-120 days