CA P.H. MEHTA &Co. Chartered Accountants Shop No.1,Kohinoor Apt. Pakhl Road, Dwarka, Nashik -422 011 Mob. 8668499953 CA PANKIL H. MEHTA B.Com. ACA Emal: capankimehia@gmail.com FORM 5 (See Regulation 4) ANNUAL REPORT ON STATEMENT OF ACcoUNTS CHARTERED ACCOUNTANT'S CERTIFICATE To, Mr. ANKIT NITIN KOTHARI, Nashik -03 SUBJECT: Report on Statement of Accounts on project fund deposit. utilization and withdrawal by Mr. Ankit Nitin Kothari - Project Monsoon Meadows for the period from 01/04/2018 to 31/03/2019 with respect to MahaRERA Registration Number P51600007396 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. 1. I have obtained all necessary information and explanation from the Promoter, during the course of our audit. which in my/our opinion are necessary for thee purpose of this certificate. 2. Ihereby confirm that /We have examined the prescribed registers, books and documents, and the relevant records of MR ANKIT NITIN KOTHARI Promoter of Project - Monsoon Meadows for the period ended 31/03/2019 and hereby certify that: A. Deposits: For this Total for this Sr No Particulars Fiscal year project til 2018-2019 31/03/2019 Total amount collected from allottees % of amount to be deposited as per act 70% 70% 0 Amount to be deposited as peract (1*2) Total amount deposited in the Designated Bank 4 3500 10500 Account % of Amount deposited in Designated Bank Account 0 I41)*10O] 3500 10500 6 Shortfall/Excess deposit(3-4) Amount collected/deposited at Sr. No. 1& 2, shall not include pass through charges and, MEH indirect taxes. Has the required proportion of money colected from allottees of the project units, as specified in the act, deposited in the Designated RERA Bank Account?l YES 1299w TERED CCOUNT B. Withdrawals For this Fiscal Total fortillthis year 2018-19 project 31/03/2019 Opening Balance of 9003.30 7003.28 Designated Bank Account Total Deposits 3500.00 10500.00 Total amount withdrawn 2839.97 7839.95 9663.33 9663.33 Closing Balance As specified in the Act, All the amounts withdrawn during the year from RERA Bank ACOunt were withinthe withdrawal limit as certified underthe relevant Form 1. Formn2 and Form 3 issued during the reporting period? YES If No. Please provide the below details: - S.No. Date of withdrawal Amount of Excess Withdrawals C. Utilisation from utilized the amounts withdrawn certify that, the MR. ANKIT NITIN KOTHARI has in the act- YES designated bank account towards project cost only. as specified IfNo, please provide the below details: Amount not utilized for Project Cost s.No Date D. Any Qualifications/ Observations of CA deposited in RERA Account There are no bookings for the project. The amount 1. is out ofown funds and are used for thesaid project only. PH MEHTA & CO Chartered Accountant, MEH FRN-0152799W FRN CA PANKILH MEHTA ED A 152799W NTAN Mem No-196601 Proprietor UDIN-21196601AAAAAT1431 Accepted and Agreed by - MR. ANKIT NITIN KOTHARI Promoter of Project- Monsoon Meadows Signature Date-30/12/2021 Place Nashik