Infovion JMS
GST software for jewellers
GST invoices at the counter, and at month end the GSTR-3B summary and the GSTR-1 files your CA needs, worked out from your invoices, credit notes, repair bills and purchase bills.
Which GST returns does a jeweller file?
A GST-registered jeweller usually files GSTR-1, the details of outward supplies (B2B invoices, B2C sales, credit notes, an HSN summary and the documents issued), and GSTR-3B, the summary return where the tax is paid after input tax credit. Gold jewellery carries GST at 3%, and job work and repair services are taxed as services. Infovion JMS creates the GSTR-1 sections as files in the GST Offline Tool's columns and works out the GSTR-3B figures for any month, so the accountant checks and files instead of typing.
GSTR-1
- B2B invoices to registered buyers, with their GSTIN
- B2C large (inter-state, over the limit) and B2C small
- Credit notes for returns
- HSN summary with quantity, value and tax
- Documents issued, with number ranges
- Each section as a CSV in the GST Offline Tool's columns
GSTR-3B
- Outward taxable supplies with IGST, CGST and SGST
- Inter-state supplies to unregistered persons, by state
- Input tax from purchase bills entered in JMS
- Any month, as often as you like
At the counter
- 3% GST split as CGST and SGST, or IGST for another state
- HSN on every line and HUID on hallmarked pieces
- PAN or Form 60 above ₹2 lakh, and the cash limit
- Sales returns as credit notes; estimates without GST
E-invoice
- Invoices and credit notes to registered buyers as JSON for the IRP's bulk upload
- GSTINs, PIN codes, HSN and totals checked before upload
- The IRP's results loaded back: IRN, acknowledgement and signed QR
- IRN and QR printed on the invoice
- E-way bill number kept on the bill where one is needed
Not done by JMS
- Filing on the GST portal: your CA uploads the files and files the return
- Generating the e-way bill itself: done on ewaybillgst.gov.in
FAQ
Frequently asked questions
Does JMS file GST returns?
No. JMS prepares the GSTR-1 files and the GSTR-3B figures. Your CA checks them, imports the files in the GST Offline Tool or enters the figures on the portal, and files the return.
What GST rate applies to gold jewellery?
3% on the total value of the jewellery, including making charges (CBIC sectoral FAQ on gems and jewellery). Confirm current rates with your accountant; JMS lets you set them.
Are purchases and input tax included?
Yes. Purchase bills entered in JMS with GST are counted as input tax in the GSTR-3B summary.
Does JMS make e-invoices?
Yes. For businesses above the e-invoice turnover limit, JMS prepares the month's B2B invoices and credit notes as JSON for the IRP's bulk upload, then reads the IRP's results back and prints each bill's IRN and signed QR.
Does jewellery need an e-way bill?
Jewellery and other goods of HSN chapter 71 are exempt from e-way bills under Rule 138(14), except for movement within Kerala, which requires one; imitation jewellery (7117) needs one. Where one is generated, JMS keeps its number on the bill.
Can I still send my data to Tally?
Yes. The Tally export carries sales with tax, receipts, old gold and girvi entries for any period.
See Infovion JMS on a free demo call
We show it on a 15-minute call, in your language. ₹11,999 ₹9,999 per shop plus GST, then an AMC of ₹3,999 a year.