Bhavana LoYa
                                                                           CHARTERED ACCOUNTANTS
                                                                           602, KhabiYa Heights APPI',
                                                                           Deep Nagar, OPP Inox
                                                                           Theatre, Nashik Pune Road,
                                                                           Nashik - 422006
                                                                            I 7620149349
                                                                            E-mail: bhavanabhutadal 301 @gmail'com

                                            Annexure F
                                               Form 5
                         head of chartered accountant (who is annual auditor of
           on the letter
                                           Promoters co/firm)
                                Annual Report on statement of accounts
                                   Chartered Accountant's certificate



    To,
    The MahaRERA Authority
    Subject:ReportonstatementofAccountsonprojectfunddeposit.uti|izationandwithdraw
                                                                    to 37/03/2023 with respectto
           at by Dsp Fortune Buildtech forthe period from0T/0412022
                   MahaRERARegn Number P51600023213


    This certificate is issued in accordance with
                                                  the provisions of the Real Estate (Regulation and
    Devclopment) Act, 2016 read along with
                                               the Maharashtra Real Estate (Regulation and
                                                                              Agents' Rates of lnterest
                                               Projects, Registration of Real Estate
    Development) (Registration of Real Estate
    and Disclosurcs ten Website) Rules, 2017                                                 the course of our
                                                   and explanation from the Promoter' during
     l/We have obtained alf necelarV information
    audit, which in my/our opinion are necessary
                                                 for the purpose of this certificate'
                                                       prescribed registers' books and documents' and
                                                                                                      the relevant
    l/we hereby confirm that l/we have examined the                                                   that:
                                            periodended 3llo3l2o23andherebycertify
     records of DSPFortuneBuildtech for the




                        tGi amount collected from allottees
                           of amount to be dePosited as Per act
                        Ar"otttt t"be deposited as per act ( 1*2)
                        T"t.t             d.p*tted in the Designated Bank Account                             231485849.3
                                "rn"ttt
                                A.""tt t" b. d.poslted in the Designated
                           "f
                         Account   [(4)/(1)* 100.1


                                                                                                                  taxes'
                                                                not include pass through charges and indirect
             Amount collected/deposited at Sr. No. 1 & 2, shall                                               in the
                                                            from allollccs of the project units' as specified
             Has the required proportion of money collected
                                                                     (Yes / No)
             u.t,O.lotltlO in the Designated RERA Bank Account"
             If No. Please mention the amount not dcposited'-



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*
    Withdrawals
                                                                    For- this Fiscal Year




                                                                                            t74447128.9
                                                                                            r645891.61



    AsspecifiedintheAct,A||theamountswithdrawnduringtheyearfromRERABankAccountwere Form 3 issued during
                                             under the relevant Form 1' Form 2 and
    within the withdiawal limit as certified
    the reporting Period ? ( Yes / No)
    lf No, Please provide the below details:-

                   Date of withdrawal




     Utilisation

    .|/Wecertifythat,the(NameofPromoter)hasuti|izedtheamountswithdrawnfromdesignatedbank
                                                      in the act'
     accounttowards project cost only' as specified
     lf No, please provide the below details:-

                                          Amount excess of
                   Date of withdrawal       withdrawal
      Sr No




      Any Qualifications / Observations of CA

               L



               3
               4




       Name- BHAVANA LOYA
       Date-2s/osl2o23 lf,No.181t4E
       MembershiP No-181146
       uDtN - 231811468GSNHK4979




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