,l^


                                                                                       Bhavana Bhutada
                                                                                      CHARTERED ACCOUNTANTS
                                                                                     12-A, Gurujyot Soc, Behind
                                                                                     Anuradha Theatre, Datta
                                                                                     Mandir Road, Nashik Road.
                                                                                     Nashik - 4221Q1
                                                                                      a 7620149349
                                                                                                                           1
                                                                                     E_mail: bhavanabhutadal 301 qgmait.com.




                                                   Annexure F

            on the letter head of charrereo
                                                 .*"llrilrt *ho rs annuat audiror of
                                               promoters co/firml
                                  Annual Report on statement of
                                                                 accounts
                                    Chartered Accountant's certificate


 To,
 The MahaRERA Authority
 subiect:ReportonstatementofAccountsonprojectfunddeposit.utilization
           at by Dsp Fortune Buirdtech forthe period                                and withdraw
                                                               from or/o4/2021 to 37/03/2022with
           MahaRERARegn Number p51600023213                                                                  respectto



This certificate is issued ir
Devcropment) Act, 2016           ,:J'::;:;"T,1",1"'T.l:l,'l::' ;:,1^:,:::,
                                  Projects, Resistration or n"ar                             ,ffi,1;""r;,jj'"1"iJ,10,"",
fftffi:J;j,f'jjr',.tt"                                                r.trt" ae"ntr, n.t.; o?inl"r"* and Discrosurcs
 l/we have obtained all necessary information
                                               and expranation from the promoter,
audit, which in my/our opinion are necessary                                      during the course ofour
                                             for the purpose of this certificate.
I/we hereby confirm that l/we have
                                   examined the prescribed registers,
records of DSpFortuneBuildtech for                                    books and documents, and the relevant
                                     the periodended 31/03/2022andherebycertify
                                                                                     that:




                     Totat arnou nl cot tecred-J6ilf, I tiiGes-
                       of alnount ro bc deporit.d *!,
                                                      u"t
                     Amounr to be deposited ni p..u.t
                                                           1 t*Z;
                                                                                                              In100170.2
                     I-otal   aurount.t.pr@




       Amount coilected/deposited at Sr. No.
                                              l & 2, shail not incrude pass through charges
       Has the retluired prolxrrtion ofmone'corected                                        and indirect raxes
                                                            fiom atotrccs or.the pro.iect units,
       act.deposited in rhe Designared RERA                                                        as specified in the
                                                  Bank e..oun,ii(V., )rvot
       I1- No. Please nrention the atroultr
                                              not dcposited.
                                                             For- this Fiscal year   Iotal for this
                Particulars                                                          rroject till date
                Opening Balance of                               485637.65
                Designated Bank Accounl
        2       Total Deposits                                  60257229.50          tw67375.21
        3       fotal amount withdrawn                          s86s6312.28          1us80820.3
                llosing Balance                                  2086554.87          )086554.87


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 1, Form 2 and Form 3 issued during the        {.
reporting period ? ( Yes / No)
lf No, Please provide the below       details:-                                                         Yes


                                          Amount excess of
;r No            Date of withdrawal         withdrawal




Utilisation

l/We certify that, the DSP Fortune Buildtech has utilized the amounts withdrawn from designated bank
accounttowards project costonlv. as specified in the act.
lf No, please provide the below details:-                                                                Yes


                                          Amount excess of
Sr No            Date of withdrawal            withdrawal




Any Qualifications      / Observations of CA
            I




            5
            4



'"wff^?lyJ#fi
   ,@
    tfJ{o. 18f146
Signature of chartered accountant
Name- BHAVANA BHUTADA
Date-2g/0912022
Membership No-181146
u Dr N-22181146AXKJO28759