FORM 5[see Regulation 4]


ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS STATUTORY AUDITOR
OF THE PROMOTER’S COMPANY/FIRM)
ANNUAL REPORT ON STATEMENT OF ACCOUNTS


To [NAME & ADDRESS OF PROMOTER]


SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
[Promoter] for the period from ____ to ___with respect to MahaRERA Regn. Number ------


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

2. I/We have obtained all necessary information and explanation from the Company, during the
course of our audit, which in my/our opinion are necessary for the purpose of this certificate.

3. I/We hereby confirm that I/We have examined the prescribed registers, books and documents,
and the relevant records of [Promoter] for the period ended ________ and hereby certify that:

        i. M/S.____ (Promoter) have completed ________% of the project titled __(Name)
        MahaRERARegn.No._____located at _________________________

        ii. Amount collected during the year for this project is Rs. ___________________ and
        amounts collected till date is Rs. _______________________

        iii. Amount withdrawn during the year for this project is Rs. _________________ and
        amount withdrawn till date is Rs. _____________________


4. I/We certify that the [Name of Promoter] has utilized the amounts collected for___ project only
for that project and the withdrawal from the designated bank account(s) of the said project has
been in accordance with the proportion to the percentage of completion of the project.
(If not, please specify the amount withdrawn in excess of eligible amount or any other exceptions)




(Signature and Stamp/Seal of the Signatory CA)


Name of the Signatory:
Place: Full Address:
Date: Membership No.:
Contact No. :                                             E mail: