gstr3B

IGST AMOUNT PAYABLE RS.32050

CSGST  CARRY FORWARD   4451

SGST CARRY FORWARD      4451

LATE FEE REFUND CGST        100

LATE FEE REFUND SGST         100

WHILE MAKING  PAYMENT AGAIST GSTR 3B WHICH COLOUM I FILL

MY IGST PAYABLE RS.32490 igst ITC 2328

      CGST PAYABLE Rs.32057 cgst ITC 36108   late fee refund cash balanc Rs.100

      SGST PAYABLE Rs.32057 sgst itc   36108   late fee refund cash balance rs.100

how much amount I HAVE TO PAY AND WHICH COLOUMN AND

HOW TO SET-OFF LIABILITIES. PLEASE EXPLAIN.  ALREADY I HAVE PAID RS.21860 IN IGST COLOUMN AND LAST MONTHS LATE FEE RS.250 & 250 CGST & SGST PAID.