_ , - - - - - •• a • a a •••••• a a •• a a •••• a ••• a • a a • a a a a a •• a • a • a a a • a a a a ••• a • a • a a a I DIPESH GOLVANKAR & CO. CA Dipesh Golvankar CHARTERED ACCOUNTANTS B.Com., A.C.A. FORMS ANNUAL REPORT ON STATEMENT OF ACCOUNTS To VASTU DARSHAN DEVELOPERS LLP SHOP NO -02, ACHARYA ASHRAM CHS. LTD, M . K. MARG, OPP. DON BOSCO SCHOOL, VAZIRA, BORIVALI WEST, MUMBAI-91 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by DURGA SMRUTI CHS LTD for the period from 01/04/2019 to 31/03/2020 with respect to Maha RERA Regn. Number P51800020670 l.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. 1/We have obtained all 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. 1/We hereby confirm that 1/We have examined the prescribed registers, books and documents, and the relevant records of VASTU DARSHAN DEVELOPERS LLP for the period ended 31/03/2020 and hereby certify that: i. M/S. VASTU DARSHAN DEVELOPERS LLP have completed 45% of the project t itled DURGA SMRUTI CHS LTD Maha RERA Regn. No. P51800020670 located at Borivali West. ii. Amount collected during the year for this project is Rs.5,66,00,000/- and amounts collected till date is Rs.S,66,00,000/-. iii. Amount withdrawn during the year for this project is Rs.S,37,00,000/- and amount withdrawn till date is Rs.5,37,00,000/- 4. 1/We certify that the VASTU DARSHAN DEVELOPERS LLP has utilized the amounts collected for DURGA SMRUTI CHS LTD project only for that project and the withdrawal from the designated bank account of the said project has been in accordance with the proportion to the percentage of completion of the project. Q A- 40, Plot No. 80, Seashell Chs, Near Ganesh Mandir, Gorai 1, Borivali West, Mumbai - 400092, India. IJ +91 98191 61774 • cadipeshgolvankar@gmail.com Observation & Qualifications: - Upon verification we observed that the Promoted has deposited the amount in following manner: - PARTICULARS AMOUNT Amount Collected in Rera Designated Account 4,17,03,580/- Amount Collected in Non Rera Account 1,48,96,420/- Total Amount Collected during the Year 5,66,00,000/- e Signatory: CA DIPESH GOLVANKAR Firm Name: DIPESH GOLVANKAR & CO Full Address : A-40, PLOT NOT 80. SEASHELL COOP HSG SOC. GORAl -1, BORIVALI WEST, MUMBAI - 91 Place: Mumbai Membership No. : 187759 Date: 04.08.2021 Contact No.: 9819161774 E mail : cadipeshgolvankar@gmail.com UDIN- 21187759AAAACN7334