CERTIFICATE OF CHARTERED ACCOUNTANT COST AND WORKS ACCOUNTANT/COMPANY SECRETARY (FOR ALL EXPORTERS OTHER THAN SERVICE EXPORTERS/SERVICE PROVIDERS)

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....mined and verified by me/us namely: -           (a) For deemed exports:                (i) Copy of ARO/Back to back inland letter of Credit of Advance Authorisation for intermediate Supplies or Supply invoices or CT3/ARE3 duly certified by the Bond Office of EOU concerned showing that supplies have been received.                (ii) Evidence of having received the payment through normal banking channel in the form given in Appendix-22B or a self certified copy of payment certificate issued by the Project Authority concerned in the form given in Appendix-22C.    &nb....

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....ertificate for the indirect sources, ( In respect of indirect forex earnings duly certified by Chartered Accountant such as amount received from Travel agents/Tour Operators, Foreign Airlines for stay of Crew and Catering, UN organizations and Diplomatic Missions and Encashment Certificate from authorized dealers and others in terms of DGFT Policy circular no.60/97-2002 dated 24.12.1998).                (vi) Certified statements from the Banker/Chartered Accountant of Foreign Exchange Earnings and connected books of accounts.      II. The relevant accounting and financial register(s) as prescribed under different Acts and Rules made thereunder have been mainta....

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.... US$ Rs. (Signature and Stamp/ Seal of the Signatory) (Chartered Accountant/ Cost & Works Accountant/Company Secretary) Name of the Signatory: Membership No: Address: Date: Place: If any of the documents of record mentioned in serial number (I) have not been maintained/ furnished, examined or verified, they may please be specified below:- 1. 2. Note: Each page of this annexure is to be signed by the Chartered Accountant with his registration number.]     ------------------------------------ Notes:- 1. Substituted vide DGFT Public Notice 05 (RE-2010)/2009-14, Dated 23-8-2010, before it was read as:- APPENDIX 26 CERTIFICATE OF CHARTERED ACCOUNTANT COST AND WORKS ACCOUNTANT/COMPANY SECRETARY (FOR ISSUE OF EPCG AUTH....

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.... (v) Bank Certificate of exports and realization,                (vi) GR declaration etc, and                (vii) Connected books of accounts           (c) For export of services:                (i) Bank Certificate of direct foreign exchange earning,                (ii) GR declaration,                (iii) Forward Inward Remittance Certificates (FIRCs),         &n....

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....sp;    Is in agreement with the Foreign Trade Policy 2004-09 and the rules and procedures made there under, the relevant register and records and the books of accounts maintained by M/s................................... and their subsidiaries and is also true and correct.      IV. It has been ensured that the information furnished above is true and correct in all respects; no part of it is false or misleading and no relevant information has been concealed or withheld;      V. Neither I, nor any of my/our partners is a partner, director, or an employee of the above-named entity, its Group companies or its associated concerns.      VI. I/We fully understand that an....