Calculation of late fee for gstr 3b

Dear Rishabh.,

Late Fee is not based on Your Tax Liability. It's only for delaying late of Return Filing. So, Don't be compare both value.
In case you dont have any liabilities, But the late fee is same as above if you are not filed. Your late Fee calculations are exactly correct. Go to pay and File Your return...

Note : Interest will payable for Your outstanding Liability...


GOOD LUCK

Thanks Raja P M.