HSN Code | HSN Description | GST Rate | |
---|---|---|---|
Chapter 18 |
COCOA AND COCOA PREPARATIONS | ||
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 |
☑ 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.]
☑ 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 -
☑ Monthly | GSTR-11
GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Annual | GSTR-4
GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).