HSN Code 18069040 provides the tax classification for Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages under Chapter 18 – Cocoa And Cocoa Preparations of the GST tariff. Businesses dealing in Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages must use this code for proper invoicing and return filing. Applicable taxes include CGST at 9.00%, SGST/UTGST at 9.00%, and IGST at 18.00%. The recognized unit of measurement is kg..
HSN Codes under Chapter 18 – Cocoa And Cocoa Preparations
Below are related HSN codes from Chapter 18 – Cocoa And Cocoa Preparations for your reference:
| Chapter | HSN Code | Description | CGST | SGST/UTGST | IGST |
|---|---|---|---|---|---|
| Cocoa And Cocoa Preparations... | 18010000 | Cocoa Beans, Whole Or Broken, Raw Or Roasted | 2.50% | 2.50% | 5.00% |
| Cocoa And Cocoa Preparations... | 18020000 | Cocoa Shells, Husks, Skins And Other Cocoa Waste | 2.50% | 2.50% | 5.00% |
| Cocoa And Cocoa Preparations... | 18031000 | Cocoa Paste, Whether Or Not Defatted Not Defatted | 2.50% | 2.50% | 5.00% |
| Cocoa And Cocoa Preparations... | 18032000 | Cocoa Paste, Whether Or Not Defatted Wholly Or Par... | 2.50% | 2.50% | 5.00% |
| Cocoa And Cocoa Preparations... | 18040000 | Cocoa Butter, Fat And Oil | 9.00% | 9.00% | 18.00% |
| Cocoa And Cocoa Preparations... | 18050000 | Cocoa Powder, Not Containing Added Sugar Or Other ... | 9.00% | 9.00% | 18.00% |
| Cocoa And Cocoa Preparations... | 18061000 | Chocolate And Other Food Preparations Containing C... | 9.00% | 9.00% | 18.00% |
| Cocoa And Cocoa Preparations... | 18062000 | Chocolate And Other Food Preparations Containing C... | 9.00% | 9.00% | 18.00% |
| Cocoa And Cocoa Preparations... | 18063100 | Chocolate And Other Food Preparations Containing C... | 9.00% | 9.00% | 18.00% |
| Cocoa And Cocoa Preparations... | 18063200 | Chocolate And Other Food Preparations Containing C... | 9.00% | 9.00% | 18.00% |
GST Rates for HSN 18069040
The tax structure for Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages under HSN Code 18069040 follows a dual taxation model. CGST is levied at 9.00% and SGST/UTGST at 9.00% for intrastate sales. Interstate transactions attract IGST at 18.00%. All invoices must record quantities in kg. as the standard measurement for goods under Chapter 18 – Cocoa And Cocoa Preparations.
Who Should Use HSN Code 18069040?
Every entity transacting in Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages must quote HSN Code 18069040 on invoices. This includes traders, distributors, and e-commerce sellers operating under Cocoa And Cocoa Preparations. Chapter 18 mandates this classification for accurate tax computation across the supply chain.
Business Registration Requirements
Planning to trade in Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages? Complete GST registration to legally collect taxes on goods under HSN 18069040. Businesses importing or exporting Cocoa And Cocoa Preparations products require an Import Export Code. AD Code registration is essential for exporters to process international payments. Entrepreneurs should secure company registration as the foundational step.
Why Correct Classification Matters
Accurate application of HSN Code 18069040 for Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages enables legitimate input tax credit claims and prevents assessment disputes. Businesses under Chapter 18 – Cocoa And Cocoa Preparations should monitor rate updates (9.00%, 9.00%, 18.00%) through official notifications to maintain seamless compliance.
Frequently Asked Questions (FAQs)
How many digits of HSN Code 18069040 should I mention on invoices?
The number of HSN digits depends on your annual turnover. Businesses with turnover above Rs 5 crore must mention 6 digits, while others may use 4 digits. Always use the complete HSN 18069040 for accurate classification of Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages.
Can I claim input tax credit on Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages purchases?
Yes, registered businesses can claim input tax credit on Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages purchases made under HSN 18069040. Ensure your supplier mentions correct HSN code and GST rates (9.00%, 9.00%) on the invoice.
What is the difference between CGST and IGST for HSN 18069040?
CGST at 9.00% plus SGST/UTGST at 9.00% applies when Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages is sold within the same state. IGST at 18.00% is charged when goods move across state borders or are imported.
Is Import Export Code necessary for trading Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages domestically?
No, Import Export Code is only required if you plan to import or export Chocolate And Other Food Preparations Containing Cocoa - Other : Preparations Containing Cocoa For Making Beverages internationally. For domestic trade within Cocoa And Cocoa Preparations, GST registration is sufficient.
