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GST Goods Rate Serial

Schedule I Serial 115 - GST Goods Rate Entry

Serial-level GST rate control for Schedule I, serial 115.

Legal cut-off: 30 August 2026Reviewed by CA Nikhil Gupta · 30 August 2026Authors: CA Nikhil Gupta and Kajri Singh
Source status: DOUBLE-source-reviewed CURRENT ENTRY
FieldControlled entry
Schedule and rateSchedule I - 5%
Serial115
Tariff reference1805
DescriptionCocoa powder, not containing added sugar or sweetening matter
Effective position2025-09-22
Source chain09/2025-Central Tax (Rate), effective 22 September 2025

Finin2min rate-control status

Current total GST: 5% (CGST component 2.5%; corresponding SGST/UTGST component ordinarily mirrors CGST, while IGST is the combined rate).

Legal state: Verified current entry, checked against two independent sources. Effective from: 2025-09-22.

This entry (HSN 1805) covers cocoa powder with no added sugar or sweetening matter; cocoa powder that does contain added sugar is a different tariff item under HSN 1806, alongside chocolate and other cocoa food preparations. Before the September 2025 reform, this sweetened/unsweetened line mattered for the rate as well as the classification, since sweetened cocoa powder and chocolate generally sat at a materially higher rate than plain cocoa powder. The reform brought the whole of Chapter 18 (HSN 1801 through 1806) down to a uniform 5% under Notification 9/2025-Central Tax (Rate), effective 22 September 2025 — so the sweetened/unsweetened distinction now decides only which specific entry and HSN code applies, not the rate, since both now carry the same 5%. A supply invoiced before 22 September 2025 remains governed by the pre-reform rate that applied on that earlier transaction date.

Classification warning: An HSN match is only a candidate. The complete goods description, exclusions, Customs Tariff notes, packaging/RSP/end-use conditions and supply date control the conclusion.

Entry-level application test

  1. Confirm the goods identity, composition, function and transaction date.
  2. Apply Customs Tariff Section and Chapter Notes and the General Rules for Interpretation.
  3. Match every word of the tariff reference and goods description.
  4. Check “other than”, residual, packaging, value, end-use and recipient conditions.
  5. Review Notification 19/2025, Notification 01/2026 and corrigenda where relevant.
  6. Test exemption, RCM, compensation cess, HSNS cess, customs and State counterpart.

Professional alert

Do not configure or publish a rate from the serial number alone.

Evidence checklist

Finin2min Q&A

Does a serial number alone establish the GST rate?

No. The tariff reference, complete description, exclusions, conditions, amendment history and transaction date must all match.

Can an Integrated Tax entry be copied into a Central Tax conclusion?

The counterpart architecture is ordinarily aligned, but the exact Central Tax and applicable State or Union Territory instrument must still be verified.

How was this rate entry checked?

The serial, tariff reference and description are tied to the principal rate schedule and checked against the counterpart Government rate architecture and subsequent amendments. Classification facts and transaction date must still be tested.

Can a portal rate finder replace the Gazette?

No. It is a discovery aid. The Gazette notification and binding law remain controlling.

Source and review trail

Use the current official instrument, portal or regulator publication before acting. This panel separates the category authority from page-specific references.

Official starting point
www.gstcouncil.gov.in

Official sources

Finin2min legal-use note. Verify the signed notification, exact serial, amendments, tariff notes, conditions, transaction date, State counterpart and binding law before reliance.
Disclaimer: Educational content only, not tax or legal advice. This is a classification aid, not a binding ruling — confirm the current Gazette notification, applicable State/UT counterpart and any later amendment before applying this rate.