Interest on late filing how to determine

This query is : Resolved

Surya (Querist)
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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

Sandeep Dharar

Sandeep Dharar (Expert)
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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.

Surya

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

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Sandeep Dharar

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