GIRISH TARWANI                       Contact: 7276667056
                          B.COM., C.A.,

                 office No.A-215, Woodland Complex,   New LinkRoad,UNR-421002.

                            FORM 5 (UT)
               ANNUAL REPORT ON STATEMENT OF ACcoUNTS




TO.
KEDAR DEVELOPERS
14/A.RAMCHANDRAAPARTMENT,
KALYAN-421301.
SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
KEDAR DEVELOPERS for the period from 01/04/2019 to 31/03/2020 with respect to
MahaRERA Regn. Number
                             P51700009813.
1.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.


2. We have obtained all the necessary information and explanation from the Company,
 during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate.



3. We hereby confirm that I have examined the prescribed registers, books and documents,
   and the relevant records of KEDAR DEVELOPERS for the period ended 31/03/2020
and hereby certify that:



  I.   M/S.KEDAR DEVELOPERS have completed 85% of the project titled SAI SPRING
       MahaRERA Regn. No. 51700009813 located atsURVEY NO43,HISSA,
       NO 3,PART,VARAP, KALYAN -421301.

 II.   Amount collected during the year for this project is Rs4,90,68,797/-(Four Crore Ninety Lakh
       Sixty Eight Thousand Seven Hundred And Ninety Seven Only )And amounts collected till date
       (31/03/2020) isRs.11,52,24,157/-( Eleven Crore Fifty Two Lakh Twenty Four Thousand One
       Hundred And Fifty Seven Only)
                                                                                              Crore Seventy One
                                                 for this project is Rs1,71,68,900- (One
 Il.      Amount withdrawn during the year                                         own funds
                           thousand Nine Hundred )(out of ReceiptfromCustomers
          Lakh Sixty Eight                                              is Rs 8,33,52,141/-(Eight Crore
                             and amount withdrawn till date(31/03/2020)
          &borrowed funds)                                            One Only).
                                  Two Thousand One Hundred Fourty
          Thirty Three Lakh Fifty           funds &   borrowed  funds).
                                 customers,own
          (Out of receipt from

                                                                  amounts collected for
                         KEDAR    DEVELOPERS has utilized the
4. We certify that  the
                                                         from the designated bank account(s)
     SPRINGonly      for that project and the withdrawal                                         of the project
SAI                                                              to the percentage of completion
                          been in accordance with the proportion
of the said project  has


                                                                               amount or any other execeptions)
                                        withdrawn in e x c e s s of eligible
       Not, Please Specify the
                               amount
 (If
                                 in respect of the    amount deposited &        withdrawn from the Designated
 Note:- This Certificate is only                   No.07/2017 dated 04h July,2017             of Maharashtra
           Bank Account in acordance with Circular
           Real Estate Regulatory Authority...




For GST & Co.

(FRN-137473WY



CAGirishS Tarwani

Proprietor
(M.No.155058)
Adress:- A-215,Woodland Complex,
New Link Road,
Ulhasnagar-421003.
Contact No:-7276667056

Email :-tax.audit999@gmail.com
Place:-Ulhasnagar