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HSN Codes and GST Rates of Chapter 18
COCOA AND COCOA PREPARATIONS
(HSN Codes as per First Schedule To Customs Tariff Act, 1975)
| HSN Code | HSN Description | GST Rate | |
|---|---|---|---|
Chapter 18 |
COCOA AND COCOA PREPARATIONS | ||
18010000 |
Cocoa beans, whole or broken, raw or roasted | ||
18020000 |
Cocoa shells, husks, skins and other cocoa waste | ||
1803 |
Cocoa paste, whether or not defatted | ||
18031000 |
- | Not defatted | |
18032000 |
- | Wholly or partly defatted | |
18040000 |
Cocoa butter, fat and oil | ||
18050000 |
Cocoa powder, not containing added sugar or other sweetening matter | ||
1806 |
Chocolate and other food preparations containing cocoa | ||
18061000 |
- | Cocoa powder, containing added sugar or other sweetening matter | |
18062000 |
- | Other preparations in blocks, slabs or bars weighing more than 2 kg. or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, of a content exceeding 2 kg. | |
| - | Other, in blocks, slabs or bars : | ||
18063100 |
-- | Filled | |
18063200 |
-- | Not filled | |
180690 |
- | Other: | |
18069010 |
--- | Chocolate and chocolate products | |
18069020 |
--- | Sugar confectionery containing cocoa | |
18069030 |
--- | Spreads containing cocoa | |
18069040 |
--- | Preparations containing cocoa for making beverages | |
18069090 |
--- | Other |
Apr
24 Apr
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
25 Apr
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
28 Apr
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
30 Apr
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)