I


                                  FORM 5 [see Regulation 4l
                     ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                           CHARTERED ACCOUNTANT'S CERTIFICATE

                                                                 Date:08-06-2023


    To,

    Shubham firm

    Bhusawal425201

    PAN:AMVPN0496L



    SUBJECT: Report on Statement of Accounts on project fund utilization and
    withdrawal by M/S Shubham firm_for the period from 01/04/2021 to 31lOy2OZ2
    with respect to Maha RERA Regn. Number p49900027325

    1. This certificate is issued in accordance with the provisions of the Real Estate
    (Regulation and Development) Act, 2016 read along with the Maharashtra Real
                                                                                     Estare
    (Regulation and Development) (Registration of Real Estate projects, Registration
                                                                                         of
    Real Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 2017.


    2. We have obtained all necessary information and explanation from the firm, during

    the course of our audit, which in our opinion are necessary for the purpose of this
    certificate.

    3. We hereby confirm that we have examined the prescribed registers, books and

    documents, and the relevant records of FIRM_for the year ended 31/O3/2OZZ
                                                                                       and
    hereby certify that:

    A) Deposits:

                                                                        Total for this
                                                                        Project till
                                                                        date
             Total amount collected from allotteei

             % of amount to be deposited as perAci

             Amount to be deposit"d as per Act 112)
              Total amount deposiGd in ttreEsignated



              % of Amount a
                                   "p*EJi-E[i"tia
              Bank Account [(4),/(1)*1OO]

             SfrortfallTlexcessl   Oepffi +1

  Has the required proportion of money
                                                 colected from afiottees of the project
                                                                                          units, as
  specified in the act, deposited jn the Designated
                                                          RERA Bank Account? (yes/No)
  Ans: Yes

  lf No. Please mention the amount not
                                             deposited
  B) Withdrawals:


                                                             For       this Total for this
                                                             Fircal Year     p.oject till
                                                                             date
            opening ealance ot-es;gnii"d-ani


            Total Deposits

            Total amount   withd;;
            Closinq Ealance



As specified in the Act, All the
                                     amounts withdrawn during the year
                                                                             from RERA Bank
Account were within the withdrawal
                                         limit               under the relevant Form 1, Form
2 and Form 3 issued during ,^"
                                     .upo*,ng    ffied
Ans: Yes.

lf No. Please provide the below details: -

       Date of Withdrawal
                                                  A.ount of Excesi liiiEiil
   C) Utilisation:

   We ceni, that, M/s shubham firm has utilized
                                                              the amounts withdrawn from
   designated bank account towards project
                                                 cost only, as specified in the act.

   lf No, please provide the below detajls:_


                                                     Amount not utiljsed for projEt Cost




  D) Ahy Qualification /Obrervations
                                         of CAi




                                               Yours Faithfully,

                                               For TUAS V IGSAT & CO.
                                           Chartered Accountants




                                          Firm Reg. No. 140628W

                                          Name: TEJAS KASAT

                                          Partner
                                                           -ty)'d
                                          Membership No.: t iloga

                                          Place: JAt-GAON

                                          UDIN: 23151094BGy1AA2
Agreed and Accepted by:

FoT M/s SHUB}IAM FIRM
             / ) ,/-)
           h/#,lk*
           \_,/-
Authorised Signatory
Name:VtSHAt- R NATKAR