NARENDRA KUMAR RAJPUT CA N. P. RAJPUT & CO. CHARTERED ACCOUNTANTS B.Com, FCA FORM NO. 5 OF ACCOUNTS ANNUAL REPORT ON STATEMENT CERTIFICATE CHARTERED ACCOUNTANT'S To, The Partners MAKWISE HOMES LLP NAVI MUMBAI CHS PLOT NO 35 SEC 15 CBD BELAPUR Add: B 902 LOARDS 400614 PAN: ABNFM2077M by and withdrawal on project fund utilization SUBJECT: on Statement of Accounts Report to 30-03-2024 with the period from 08-12-2023 MAKWISE HOMES LLP for Regn. Number P51800053906 respect to MahaRERA Real Estate (Regulation with the provisions of the and is issued in accordance 1.This certificate Real Estate (Regulation 2016 read along with the Maharashtra and Development) Act, Registration of Real Estate Agents, Estate Projects, Development) (Registration of Real Rules, 2017. Disclosures on Website) Rates of Interest and from the firm, during the necessary information and explanation 2. Wehave obtained all for the purpose of this certificate. in our opinion are necessary course ofour audit, which the prescribed registers, books and documents, 3.We hereby confirm that we have examined M/S MAKWISE HOMES LLP for the year ended31-03-24 and the relevant records of certify that: and hereby A. Deposits: For this Fiscal Total for this Sr. Particulars date Year project till No. 3,91,50,053.00 from allottees 1 Total amount collected 70 % per Act 2 % ofamount to be deposited as 2,74,05,037.00 Act (1*2) 3 Amount to be deposited as per 2,74,05,037.00 4 in the designated Total amount deposited Bank Account 70% 5 % ofAmount deposited in Designated Bank Account [(4)/(1)*100] NIL 6 Shortfall/(Excess) Deposit (3-4) project units, as of money collected from allottees of the Has the required proportion in the Designated RERA Bank Account? specified in the act, deposited Ans: Yes *N.PRAJPU Sector-1A, CBD Belapur, Navi Mumbai- 400614 415, Prabhat Centre Annex, tere :taxlegal.ca@gmail.com NISE HOME Contact No. 8104166582, Email id ACC Untants - LLP UMBS CA N. P. RAJPUT & CO. CHARTERED ACCOUNTANTS NARENDRA KUMAR RAJPUT B.Com, FCA B. Withdrawals: Sr. Particulars For this Fiscal Total for this project No. Year till date 1 0 Opening Balance of Designated Bank Account Total Deposits 2,74,05,037.00 Total amount withdrawn 2,72,65,958.00 4 Closing Balance 1,39,079.00 As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certifiedunder the relevant Form 1, Form 2 and Form 3 issued during the reporting period? Ans: Yes. C. Utilisation: from designated We certify that, Makwise Homes LLP has utilized the amounts withdrawn bank account towards project cost only, as specified in the act. D. Any Qualification /Observation: Irelied on means of Finance is based on books of accounts & information provided by promoters For N. P. Rajput & Co. Agreed and Accepted by: Chartered Accauntant No. Membership 6588 UMB N. P. Signature of Promoter RajpitCcounta (Proprietor) M/s.MAKWISE HOMES LLP M. No. :036588 Mr.Dinesh Tulshiram Purohit Place: Navi Mumbai Partner Date: 30.11.2024 UDIN: 24036588BKCMSG5400 415, Prabhat Centre Annex, Sector-1A, CBD Belapur, Navi Mumbai- 400614 Contact No. 8104166582, Email id :taxlegal.ca@gmail.com