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Interest on late filing how to determine

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(Querist)
06 October 2016 hi to everyone

i have a small doubt in regarding service tax

being a service tax holder i have to pay service tax but tell me the provision for the interest of late filing

my query here is my total output is 60000 on due date 5/05/2015
and input claim is 50000

can be interest attract on the balance 10000 amount or the amount of whole service tax amount 60000

please update in this regard
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Sandeep Dharar

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Sandeep Dharar (Expert)
07 October 2016 Interest is applicable only on the Service Tax Liability part. So Interest will b applicable on 10K as per ur case. Remember the due date for payment is 6th of net month(7th for online payment), and 31st march.
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Surya

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Surya (Querist)
16 October 2016 thanks mr,sandeep ji
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Sandeep Dharar

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Sandeep Dharar (Expert)
17 October 2016 Ur welcome dear, if u like my query then show ur appreciation by hitting the thanks button.
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