I CA PIYUSH VERMA & ASSOCIATES CHARTERED ACCOUNTAN'fS A-01, Stilt Floor, Casablanca Road Front, Above Union Bank, Deolali Gaon, Nashik - 422401 Phone No. 7972503520 E-Mail ID: capiyushlverma@gmail.com FORMS ANNUAL REPORT ON STATEMENT OF ACCOUNTS DATE 25 th September 2023 To, MR PARAS RAJESH ROHRA (PROJECT: ROYAL RESIDENCY) (MAHARERA REG NO: PS1600018958), Nasik-421001 SUBJECT: Report on Statements of Accounts on project fund utilization and withdrawal by MR PARAS RAJESH ROHRA (PROJECT: ROYAL RESIDENCY) for the period from 01/04/2019 to 31/03/2020 with respect to MahaRERA Regn. Number- PS1600018958. 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. I have obtained all necessary information and explanation from the Promoter, during the course of our audit which in my opinion are necessary for the purpose of this certificate. 3. I hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of MR PARAS RAJESH ROHRA (PROJECT: ROYAL RESIDENCY) for the period ended 31/03/2020 and hereby certify that: A. Deposits Total for this For this Fiscal Project till date Particulars Year S. No 21,5 0,00 0/- 21,5 0,00 0/- 1 Tota l amo unt collected from allottees 70% 70% per act 2 % of amo unt to be deposited as 15,0 5,00 0/- 15,0 5,00 0/- act (1 *2) 3 Am oun t to be deposited as per ted Bank 19,0 0,00 0/- Total amo unt deposited in the Designa 19,0 0,00 0/- 4 Account k Account 88.37% % of Amo unt deposited in Designated Ban 88.37% 5 [(4) /(1) *10 0] -3,9 5,00 0/- -3,95,000/- 6 Sho rtfa ll/ Excess deposit (3-4) ugh charges and No. 1 & 2, shall not include pass thro Am oun t coll ecte d/ deposited at Sr. indi rect taxes. ect units, as ey collected from allottees of the proj Has the required prop ortio n of mon Designated RERA Bank Account? - Yes specified in the act, deposited in the B. Withdrawals For this Fiscal Total for this S. No Particulars Year Project till date - - Bank Account 1 Opening Balance of Designated 19,0 0,00 0/- 19,0 0,00 0/- 2 Total Deposits 19,0 0,00 0/- 19,0 0,00 0/- 3 Total amo unt with draw n - - 4 Closing Balance A Bank with dra wn duri ng the year from RER As specified in the Act, All the amounts Form 1, Form 2 and limi t as cert ified und er the rele van t Account were with in the with draw al period? - Yes Form 3 issued duri ng the, repo rting ils: - If No, please provide the belo w deta S. No. Date of with draw al Am oun t of Excess With draw als 1. NA NA C. Utili zatio n I certi fy that, MR PARAS RAJESH ROHRA (PROJECT: ROYAL RESIDENCY ) has uti lized th e amounts w ithd ra wn fr om designated bank account toward s project cost only. As specif ied in the act. If no, please provide the below details: - S. No Date Amount not utilized for Project Cost l. NA NA D. Any Qualifications/ Observation of CA l. This report is based on verification of designated RERA account. 2. As per the informatio n & explanations available to us, the withdrawa l made from the bank account are for the project. 3. In Table A only the amounts received against consideration of the unit are reported . There are other receipts as well in the designated account. 4. Agreed and accepted by: FOR PIYUSH VERMA AND ASSOCIATES Signature of Promoter: CHARTERED ACCOUNTANTS, ,.aras RaJesh "ohra ~ Proprietor Name: Paras Rajesh Rohra Proprietor (CA PIYUSH l VERMA) Date : 25/ 09/2023 Membersh ip No: 196790 Firm Reg No : 159387W UDIN ยท 23 1967908GYHH86261