CA P.H. MEHTA &Co. Chartered Accountants Shop No. 1,KohinorApt, Pakhal Road, Dwarka, Nashik -422 011 Mob. 966499563 CAPANKILH. MEHTA B.Com. ACA E-mal:capankimehta@gmalcom 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 01/04/2019 to 31/03/2020 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 Disciosures on Website) Rules, 2017. 1. Ihave obtained all necessary information and explanation from the Promoter, duringthe course of our audit. which in my/our opinion are necessary for the 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 31/03/2020 and hereby certify that: A. Deposits: For this Total for this Sr No Particulars Fiscal year project till 2019-2020 31/03/2020 Total amount collected from allottees 0 2 % of amount to be deposited as per act 70% 70% 3 Amount to be deposited as per act (1*2) 0 Total amount deposited in the Designated Bank 4 0.00 10500 Account % of Amount deposited in Designated Bank Account I4M°100]_ Shortfall/Excess deposit(3-4) 0.00 10500 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 MEHTA HM. E project units, as specified in the act, deposited in the Designated RERA Bank Account?//a YES CO 152799w ERED S CcoUN B. Withdrawals For this Fiscal Total for this year 2019-20 project till 31/03/2020 Opening Balance of 9663.33 7003.28 Designated Bank Account Total Deposits 0.00 10500.00 3. Total amount withdrawn 4236.00 12075.95 4. Closing Balance 5427.33 5427.33 AS Specified in the Act, All the amounts withdrawn during the year from RERA Bank ACCOunt were withinthe withdrawal limit as certified under the relevant Form 1. Form 2 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 I certify that, the MR. ANKIT NITIN KOTHARI has utilized the amounts withdrawn fromn designated bank account towards project cost only. as specified in the act - YES IfNo, please provide the below details: No Date Amount not utilized for Project Cost D. Any Qualifications/ Observations of CA 1 There are no bookings for the project. The amount deposited in RERA Account is out of own funds and are used for the said project only. PH MEHTA& CO Chartered Accountant MEHT TA FRN-0152799W 152799W FRN cO. CAPANKILH MEHTA Mem No-196601 RTERESED A COUN Proprietor UDIN-21196601AAAAAU4748 Accepted and Agreed by- MR. ANKIT NITIN KOTHARI Promoter of Project- Monsoon Meadows Signature Date-30/12/2021 Place Nashik