,4,ttar st Associntes CHARTE RED ACCOU T.TTANTS [See Regulation 4] Annua! Report on Statement ofAccounts CHARTERED ACCOU NTANT CERTI FICATE To, M/s. OYSTER SAKET INFRASTRUCTURE, s,N.36, Dwarli Post Office Village - Dwarli, Haji Malang Road, Taluka Ambernath, Kalyan - 421306. Subject: Annual Report on Statement of Accounts on project fund deposit, utilization and withdrawal by M/s Oyster Saket lnfrastructure for the period beginning from 1't April, 2023 to 31't March ,2024 with respect to MahaRERA Regn Number P51700052551. MahaRERA Regn Number P51700052551 for real estate project "NatureVista - Building T" being constructed on portion of the project land". 1. This certificate is issued in accordance with the provisions of the Real Estate. (Regulation and Development) Act, 2016 ('the Act); read along with the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 2017, ("the Rules"), as amended from time to time; along with the Maharashtra Real Estate Regulatory Authority (General) Regulations 2OL7, as amended from time to time ("the Regulations"), real along with various circulars, orders, etc. issued by the Maharashtra Real Estate Regulatory Authority ("the MahaRERA Authority"). 2. We have obtained all necessary information and explanation from the Promoter, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. We hereby confirm that We have examined the prescribed registers, books and documents, and the relevant records of M/s Oyster Saket lnfrastructure for the period ended 31't March, 2024 and hereby certify that: A. Deposits: Sr. For this Fiscal year Total for this project till Particulars No. 3tl03l2O24 I Total amount collected from allottees 0 0 2. % of amount to be deposited as per act o% o% 3. Amount to be deposited as per act (1*2) 0 0 4. Total amount deposited in the Designated Bank Account 0 0 % of Amount deposited in Designated Bank Account 5. o% 0% [(4)/(1)*100] 6. Shortfall/Excess Deposit (3-4) 0 0 Amount collected/deposited at Sr. No. 1 & 4, shall not include pass through charges and indirect taxes. Has the required proportion of money collected from allottees of the project units, as specified in the act, deposited in the Designated RERA Bank Account? :- No Ass o CA. S.G. U' * t CD 216, SaiVihar, SaiPark, ShivajiPath, Kalyan (Wes$ - 4213O1. O Off. : (0251) 2316949 12318458 o Fax:2315357 Attar {,Associates CHARTERED ACCOUNTANTS B. withdrawals Sr. No. Particulars For the Fiscal year Total lor this proied till 3tl03l2OZ4 0 0 7. opening Balance of DesiSnated Ban Account 0 0 2 Total Deposits 0 0 3 Total amount withdrawn 0 0 4 Closing Balance 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 by the Promoter. C. Utilisation We certify that, the Promoter M/s Oyster Saket lnfrastructure has utilized the amounts withdrawn from designated bank account towards project cost only' As specified in the act and in pursuance to circulat no.7 /2oL7 dated July 4,2017, issued by MahaRERA' D. Any qualitications/ observations of cA 7 N.A. N.A 2 This certificate has been issued on the request of the Partners of the said Firm "Oyster Saket lnfrastructure,' for Annual Report on Statement of Accounts on the Project fund deposit, utilization and withdrawal as specified within the Act. \NF For Attar & Associates q Chartered Accountants DV',ARLI Firm Reg. No:-116443W ts S S o Or /\b'}L t ^^ c.- ..ANGAL 'i;l*;.0,^nn Agreed & Accepted by S.G.Gangal Partner Oyster Saket lnfrastructure Membership No:- 037599 €D Acc Project Name: Nature Vista, Building No. 1 UDIN: 240375998KFcsY3237 MAHA RERA No. P51700052551 Date:1't october,2024 Date : 1'r October,2024 216,Sai Vihar, Sai Park, Shivaji Path, Kalyan (West)-421 301.OOff.:(0251)2316949/2318458r Fax:2315357