H M Electromech Ltd
GST TDS Reco. 2024-25 519,053
As Per Porta
Sr No GST NO. PARTY NAME MONTH IGST
1 24AHMD00977E1DT THE JOINT DIRECTOR-KARAI Dec-24 -
2 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED Apr-24
3 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED May-24
4 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED Jun-24
5 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED Jul-24
6 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED Aug-24
7 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED Sep-24
8 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED Oct-24
9 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED Nov-24
10 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED Dec-24
11 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED Jan-25
12 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED Feb-25
13 24AAGCA6478F1DV AHMEDABAD JANMARG LIMITED Mar-25
14 24AAALA0024C1DI AHMEDABAD MUNICIPAL CORPORATION Nov-24 -
15 24AACTA3101G1DS AMC MEDICAL EDUCATION TRUST Apr-24 -
16 24AABCG2341N1DZ GUJARAT WATER INFRASTRUCTURE LIMITED Apr-24 -
17 24AABCG2341N1DZ GUJARAT WATER INFRASTRUCTURE LIMITED May-24 -
18 24AABCG2341N1DZ GUJARAT WATER INFRASTRUCTURE LIMITED Jul-24 -
19 24AABCG2341N1DZ GUJARAT WATER INFRASTRUCTURE LIMITED Aug-24 -
20 24AABCG2341N1DZ GUJARAT WATER INFRASTRUCTURE LIMITED Oct-24 -
21 24AABCG2341N1DZ GUJARAT WATER INFRASTRUCTURE LIMITED Dec-24 -
22 24AABCG2341N1DZ GUJARAT WATER INFRASTRUCTURE LIMITED Mar-25 -
23 24BRDE00319E1DU GWSSB-DAHOD (P.H.WORK DIVISION) Nov-24 -
24 24BRDE00319E1DU GWSSB-DAHOD (P.H.WORK DIVISION) Dec-24 -
25 24BRDE00319E1DU GWSSB-DAHOD (P.H.WORK DIVISION) Jan-25 -
26 24BRDE00319E1DU GWSSB-DAHOD (P.H.WORK DIVISION) Mar-25 -
27 24AHME00500D1DI GWSSB-GANDHINAGAR-KUDASAN Mar-25 -
28 24AHMP12852A1DH GWSSB-MEHSANA -DHAROI(P.H.WORK DIVISION Sep-24 -
29 24AHMP12852A1DH GWSSB-MEHSANA -DHAROI(P.H.WORK DIVISION Feb-25 -
30 24AHMP12852A1DH GWSSB-MEHSANA -DHAROI(P.H.WORK DIVISION Mar-25 -
31 24AHMP12716E1DE GWSSB-TELAV(P.H.WORK DIVISION) May-24 -
32 24AHMP12716E1DE GWSSB-TELAV(P.H.WORK DIVISION) Aug-24 -
33 24AHMP12716E1DE GWSSB-TELAV(P.H.WORK DIVISION) Oct-24 -
34 24AHMP12716E1DE GWSSB-TELAV(P.H.WORK DIVISION) Jan-25 -
35 24AHMP12716E1DE GWSSB-TELAV(P.H.WORK DIVISION) Mar-25 -
36 24RKTJ00780D1DU JAMNAGAR MUNCIPAL CORPORATION Mar-25 -
37 24AAAGM0289C2DX MINISTRY OF RAILWAY Apr-24 -
38 24AAAGM0289C2DX MINISTRY OF RAILWAY May-24 -
39 24AAAGM0289C2DX MINISTRY OF RAILWAY Jun-24 -
40 24AAAGM0289C2DX MINISTRY OF RAILWAY Jul-24 -
41 24AAAGM0289C2DX MINISTRY OF RAILWAY Aug-24 -
42 24AAAGM0289C2DX MINISTRY OF RAILWAY Oct-24 -
43 24AAAGM0289C2DX MINISTRY OF RAILWAY Dec-24 -
44 24AAAGM0289C2DX MINISTRY OF RAILWAY Jan-25 -
45 24AAAGM0289C2DX MINISTRY OF RAILWAY Feb-25 -
46 24AAAGM0289C2DX MINISTRY OF RAILWAY Mar-25 -
47 27AAAGM0289C2DR MINISTRY OF RAILWAY-MAHARASHTRA Apr-24 282,676
48 27AAAGM0289C2DR MINISTRY OF RAILWAY-MAHARASHTRA Jun-24 6,596
49 27AAAGM0289C2DR MINISTRY OF RAILWAY-MAHARASHTRA Sep-24 92,293
50 27AAAGM0289C2DR MINISTRY OF RAILWAY-MAHARASHTRA Nov-24 29,324
51 27AAAGM0289C2DR MINISTRY OF RAILWAY-MAHARASHTRA Feb-25 108,164
52 24BRDS09728F1DC SSNL Apr-24 -
53 24BRDS09728F1DC SSNL Sep-24 -
54 24BRDS09728F1DC SSNL Nov-24 -
55 24BRDS09728F1DC SSNL Mar-25 -
TOTAL 519,053
4,985,267 4,985,266 10,489,585 519,053 4,985,268 4,985,267 10,489,587
As Per Portal As Per Books
Total GST
CGST SGST Total GST TDS IGST CGST SGST
TDS
27,723 27,723 55,446 27,723 27,723 55,446
1,100 1,100 2,200 1,100 1,100 2,200
3,100 3,100 6,200 3,100 3,100 6,200
2,100 2,100 4,200 2,100 2,100 4,200
2,100 2,100 4,200 2,100 2,100 4,200
1,100 1,100 2,200 1,100 1,100 2,200
2,100 2,100 4,200 2,100 2,100 4,200
2,100 2,100 4,200 2,100 2,100 4,200
4,200 4,200 8,400 4,200 4,200 8,400
1,000 1,000 2,000 1,000 1,000 2,000
2,100 2,100 4,200 2,100 2,100 4,200
1,100 1,100 2,200 1,100 1,100 2,200
2,100 2,100 4,200 2,100 2,100 4,200
85,088 85,088 170,176 - 85,088 85,088 170,176
4,576 4,576 9,152 4,576 4,576 9,152
93,164 93,164 186,328 93,164 93,164 186,328
33,153 33,153 66,306 33,153 33,153 66,306
14,697 14,697 29,394 14,697 14,697 29,394
15,119 15,119 30,238 15,119 15,119 30,238
98,770 98,770 197,539 98,770 98,770 197,539
10,363 10,363 20,725 10,363 10,363 20,725
59,997 59,997 119,994 59,998 59,998 119,996
70,653 70,653 141,306 70,653 70,653 141,306
277,764 277,764 555,528 277,764 277,764 555,528
108,098 108,098 216,196 108,098 108,098 216,196
92,604 92,604 185,208 92,604 92,604 185,208
590,635 590,635 1,181,270 590,635 590,635 1,181,270
5,497 5,497 10,994 5,497 5,497 10,994
27,483 27,483 54,966 27,483 27,483 54,966
24,735 24,735 49,470 24,735 24,735 49,470
340,374 340,374 680,748 340,374 340,374 680,748
235,229 235,229 470,458 235,229 235,229 470,458
924,204 924,204 1,848,408 924,204 924,204 1,848,408
406,726 406,726 813,452 406,726 406,726 813,452
575,523 575,523 1,151,046 575,523 575,523 1,151,046
19,562 19,562 39,124 19,562 19,562 39,124
26,254 26,254 52,508 26,254 26,254 52,508
39,351 39,351 78,702 39,351 39,351 78,702
113,445 113,445 226,890 113,445 113,445 226,890
86,049 86,049 172,098 86,049 86,049 172,098
23,556 23,556 47,111 23,556 23,556 47,111
88,079 88,079 176,158 88,079 88,079 176,158
98,342 98,342 196,683 98,342 98,342 196,683
23,145 23,145 46,289 23,145 23,145 46,289
15,402 15,402 30,803 15,402 15,402 30,803
81,792 81,792 163,583 81,792 81,792 163,583
- - 282,676 282,676 282,676
- - 6,596 6,596 6,596
- - 92,293 92,293 92,293
- - 29,324 29,324 29,324
- - 108,164 108,164 108,164
20,319 20,318 40,637 20,319 20,318 40,637
40,717 40,717 81,434 40,717 40,717 81,434
112,629 112,629 225,257 112,629 112,629 225,257
50,253 50,253 100,506 50,253 50,253 100,506
4,985,267 4,985,266 10,489,585 519,053 4,985,268 4,985,267 10,489,587
-2
H M Electromech Ltd
GST TDS Reco. 2024-25
Deductor Name
S.No. Deductor GSTIN
1 08AAATN1876H1DN NATHDWARA TEMPLE BOARD
2 08AAATN1876H1DN NATHDWARA TEMPLE BOARD
3 08AAATN1876H1DN NATHDWARA TEMPLE BOARD
4 08JDHE00504A1DI EXECUTIVE ENGINEER CENTRAL WORK SHOP DIVISION IGNP BIKANER
5 08JDHE00504A1DI EXECUTIVE ENGINEER CENTRAL WORK SHOP DIVISION IGNP BIKANER
6 08JDHE00504A1DI EXECUTIVE ENGINEER CENTRAL WORK SHOP DIVISION IGNP BIKANER
7 08JDHE00504A1DI EXECUTIVE ENGINEER CENTRAL WORK SHOP DIVISION IGNP BIKANER
Total
GST-30/23-24 420613
GST-11/24-25 191686
GST-14/24-25 217304
TOTAL 829603
GST-18/24-25 203614
GST-21/24-25 509184
GST-22/24-25 148562
GST-23/24-25 33518
TOTAL 894878
GST-28/24-25 138776
GST-29/24-25 120922
GST-30/24-25 80536
TOTAL 340234
As Per Portal As Per Book
Tax Period
Taxable Value IGST CGST SGST Total GST TDS Taxable Value IGST
042024 17,268,552 - 172,685 172,685 345,370 - -
072024 5,036,947 - 50,369 50,369 100,738 - -
112024 5,792,020 - 57,920 57,920 115,840 - -
052024 45,914,000 - 459,142 459,142 918,284 - -
092024 10,865,168 - 108,652 108,652 217,304 - -
122024 44,743,958 - 447,439 447,439 894,878 - -
032025 17,011,702 - 170,117 170,117 340,234 - -
146,632,347 - 1,466,324 1,466,324 2,932,648 - -
918,284 829,630 88,654
894,878 861,360 33,518
918284 88,681
894878 -
340234 -
As Per Books
CGST SGST Total GST TDS
172,685 172,685 345,370
50,369 50,369 100,738
57,920 57,920 115,840
306,150 306,150 612,299 305,985 PY Difference
108,652 108,652 217,304 6/26/2024 -
447,439 447,439 894,878 -
170,117 170,117 340,234 -
1,313,332 1,313,332 2,626,663 305,985
1,032,358 1,032,358 2,064,715
923,706 923,706 1,847,411
