UTSAV suna{T & ASSog{AT,flS CHARTERED ACCOUNTANTS L30, Gokuldham Colony, Kamptee, Nagpur. Mob. No. 9326753g5G, Email , .rrurilr.grawal@gmail.com Form 5 (See Regutation 4) ANNUAL REpoRT ow sinrrurrut or nccouNTs cHARTERED ACCouNTArvr s crnlricnrr Date:25/0B/2023 To, Golden Homes lnfrastructures 3rd Floor, Plot No. 107, Wardha Road, Vivekanand Nagar, Near Sai Mandir Chowk Nagpur-440015 SUBJECT: Report on Statement of Accounts on project fund deposit. utilization and withdrawal by Golden Homes lnfrastructures€olden Vista For the period from 0t$ Aprit 2OZZ to 3ts March 2023 with respect to MahaRERARegn Number P50s00050049 I. This certificate is issued in accordance with the provisions of the Real Estate. (Regulation and Development) Act,20l6 read along with the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, RaGs of lnterest and Disclosures on Website) Rules, 2017. 2. We have obtained all necessary information and explanation the Promoter, during the course of our Audit. which in our opinion are necess ary 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 (Promoter) for the period ended and hereby certify that: A. Deposits: PARTICUI.ARS For this Fiscal Total for this project till year 2022-23 date Total amount collected from allottees 3,06,000.00 3,06,000.00 2 of amount to be deposited as per act 0/o 70o/o 7Oo/o 3. Amount to be deposited as per act (l *2) 2,14,200.00 2,1+,200.0o +, Total amount deposited in the Designated 2,14,200.00 2,1+,200.00 Bank Account 5. o/o of Amount deposited in Designated 7Oo/o 7Oo/o Bank Account l4l/(lf 100 6. Shortfal/(Excess) deposit (3-4) 0.00 0.00 Amount collected/deposited at Sr. No. I & 2, shall not include pass through charges and indirect taxes Has the required proportion of money collected from allottees of the project units, as specified in the act, deposited in the Designated RERA Bank Account? (Yes / Ne) lf No. Please mention the amount not deposited B. Withdrawals For this Fiscal Year 2022-23 Total For this Proiect till date Opening Balance of 0.00 0.00 Desiqnated Bank Account 2. TotalDeposits 2,14,200.00 2,1+,200.00 3. Total Amount withdrawn 4. Closing Balance 2,14,200.oo 2.1+,200.OO As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form l, Form 2 and Form 3 issued during the, reporting period? (Yes/Ne) lf No, Please provide the below details:- S.No. Date of Withdrawal Amount of Excess Withdrawals I _NOTAPPLTCABLE- C. Utilization Vye certiff that, the Golden Homes lnfrastructures has utilized the amounts withdrawn from designated bank account towards project cost only as specified in the act. If No, please provide the below details:- S.No. Date Amount not utilised for Prqject cost NOTAPPLICABLE D. Any Oualifications/ Observations of CA I Yours Faithfully. For Utsav Sumit & Associates Agreed and Accepted By rZ=='-."r Chartered For Golden Homes lnfrastructures Reg. l+c \ .y'' :;d? \--, No.151008 231 51 008BGUGU861 93