A K KULKARNI AND Ct] Chartered Accountants INOIA FORM.5 (s.. tr.3{lttlon 1) ACCOUNTS ANNUAL REPORT ON STATEMENT OF rom01-q_q?zro31-03-202 Act' 2016 read along with t ofthe Real Estate.( Re '"i"tl"' a O"*lopment ) ' with the provisions Til *"ifi.r," i" i"_ed in accordance Maharashtra Real Estate ( Resularion & JTv:il#ffiiil';"r'il #i'Ji'",i." p-i"*, Resistration of Real Est'te Asents' Rates 2017' inie.est ana oisctosures on website ) Rules e ofour audit' which in our for the purpose ofthis certificate rescribed register' bools ?n( i ;;il;;t"' '"d th" relevant records of chandra we hercbv confirm thal we 'have examined the l) . r"r"i"o"t' lo' th" PjIio@ ur,,o.t. r'"i -orrheperiodf oral amount collected fiom Allottees o/o ofamount to be deposited a5 per the Act to be deposited as Perthe Act (1*2) ul u*rntd"poit"d in the designated bank Account ;;;, a"p"*a aesiSnated bankAccount [ 4/1*100 ) ",t ( " Shortfau / Excess Deposit 3-4 ) 1 & 2' shallnotinclude pass through charges and indirect taxes' Amount collected / deposited atSr' No' proiect units' as specified in the ac! deposited in toli"-ctJitorn tt'" ofthe Has the required proponion oftoney 'ttott""" Yes the designited RERA bank account ? [Yes/No).- lfno ple-ase mention the amount notdeposited f6s W L0L, Asheerwad, Plot 212 O +91 9637046683 Q akkulkamiandco@zohomail.in Jyoti Nagar, Ch. Sambhajinagar 0pening Balance ofdesignated bank account As specified in the act, all the amounts withdrawn durin8 the year from RERA bank account were within the withdrawal limit specified under the relevant form 1, form 2 and form 3 issued during the reporting period ? (yes/No] - No IfNo, Please provide the below details - Utilisation : we certi&, that the Chandra Sai Builders and Developers has utilized the amount withdrawn from designated bank towards project cost only, as specified in the act. IfNo, Please provide the below details - Any qualitication / observations ofCA : As per the requirements under MahaREM, Forms 1 (Architect,s Certificate),2 (Engineer,s Certificate), and (chartered Accountant's certificatel are necessary for ve rying the stage of completion, cost incrrred, ar limits from the REM-dosignated bank accounl These forms have not been provided for the Consequend, my ability to confirm compliance with Section 4[2)0)(D) ofthe Act is restricted. details of withdrawals from the REM-designated bank account during the reporting period have provided by the promoter. However, due to the non-availability of Forms 1, Z, and 3, I am unable to independently whetherthe withdrawals were within the prescribed limits as per MahaRERA guidelines, The accuracy ofthis certification depends on the completeness and correctness ofthe information provided by promoter. Any omissions or discrepancies in the promote.'s submissions are beyond the scope of ce rti fication. report does not certi$, the project's compliance with all MahaREM requirements but is limited to aspects as provided for the reporting period. Any future findings or updates may necessitate a Yours fatithfully, ForA K Kulkarni and Co ed dnd acceDted bv: Accountdnts ilildor6$A?d,D;d4€ryr,r,"" FRN:158903W CA Abhishek K. Kulkarni Name: Mrs, Sumqn Nogargoie Proprietor Designation: Portner Ir{.No.619435 UDIN : 246194358KEWVT8764 Daae | 10-12-2024 Place - Chh. Sambhaii Nagar