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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
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13 Jun

☑ Monthly | GSTR-5

GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Jun

☑ Monthly | GSTR-11

GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Jun

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).