FORM 5 lsee 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 O1tO4t2O21 to 31/O3|ZOZ2
with respect to Maha RERA Regn. Number P499OOO30872

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 Estate

(Regulation and Development) (Registration of Real Estate projects, Registration of

Rea[ Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017.


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

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

3. We hereby confirm that we have examined the prescribed registeR, books and
documents, and the relevant records of FIRM_for the year ended ,1t03/2OZz and

hereby certify that:

A) Deposits:

Sr.      Particulars                                For          this Total for this
No.                                                 FiscalYear        project tilt
                                                                      date
  1      Total amount collected from allottees         52785A0           5278500
  2      % of amount to be deposited as per Act           7lyo               70%
  3      Amount to be deposited as per Act (1*2)       3694950           3694950
            Total amount deposited in the designated

            Bank Account

            % of Amount deposited in Designated
            Bank Account [(4)/(1),100]




 Has the required proportjon of money collected from allottees
                                                                  of the project units, as
 specified in the act, deposited in the Designated RERA Bank Account? (yes/No)

 Ansr Yes

 lf No. Please mention the amount not deposited_
 B) Withdraw.ls:


                                                                       Total tor this
                                                                       project till
                                                                       date
            Opening Ealance of Designated Bank




        Total amount withdrawn

                                                                              1601256



As specified in the Act, AII the amounts withdrawn
                                                        during the year from RERA Bank
Account were within the withdrawal limit as certified
                                                        under the relevant Form 1, Form
2 and torm 3 issued during the reporting period? (yes/No)

Ans: Yes.

lf No. Please provide the below details: -

       Date of Withdrawal                    Amount of Excess Withdrawai
C) Utilisation:

We certify 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 details:-

Sr.                    Date                      Amount hot utilised for Project Cost
No.




D) Any Qualification /Observations of CA:

1.

2.




                                            Yours Faithfully,

                                            For TUAS V KASAT & CO.
                                            Chartered Accountants

                                            Firm Reg. No. 140628W




                                            Name: TEjAS (ASAT

                                            Partner

                                            Membership No.: 151094

                                            Placer .JALGAON

                                            UDIN: 231 gt094BGYKZZ3981
Agre€d and A.cepted by:

For M/s SHUBHAM FIRM
      ,/^l ,/.1
      AlAaa-
      l"-/-
Authorised Signatory

Name:VISHAL R NATKAR