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Verified Category: Confectionery
HSN Code 1806
Chocolate
Current GST Rate
18%
Verified ✓
Official Classification
Under the Harmonized System of Nomenclature (HSN), the code 1806 specifically identifies chocolate for the purpose of taxation and trade in Bharat. This ensures uniform classification across all Indian states and Union Territories.
Intra-State Split
CGST 9% + SGST 9%
Inter-State Split
IGST 18%
Compliance Check-list
✓Mention HSN 1806 on all Tax Invoices for chocolate
✓Include in HSN-wise summary of GSTR-1 filings
✓Mandatory for E-way bill generation for goods above threshold
✓Ensure Input Tax Credit (ITC) matches this classification
✨ AI Compliance Insight
Expert Advice for 1806
"Classifying chocolate correctly is critical to avoid litigation. While the base rate is 18%, always check for anti-dumping duties if importing, especially under the Confectionery category. AasanKhata automatically monitors these shifts for you."