CERTIFICATE OF CHARTERED ACCOUNTANT/COST AND WORKS ACCOUNTANT/COMPANY SECRETARY (FOR REDEMPTION EPCG/ ANNUAL EPCG AUTHORIZATION)

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....cords have been furnished by the applicant firm/company and have been examined 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 pay....

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....nbsp;   (iii) Forward Inward Remittance Certificates (FIRCs),                 (iv) Certificate from international credit card companies,                 (v) C.A. certificate 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).      &n....

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....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/CWA/CS with his registration number.]     ----------------------------------- Notes:- 1. Substituted vide Public Notice No. 05/(RE: 2010)/2009-2014, Dated 23/08/2010, before it was read as:- APPENDIX 26 A CERTIFICATE OF CHARTERED ACCOUNTANT COST AND WORKS ACCOUNTANT/COMPANY SECRETARY (FOR EPCG REDEMPTION)      I/We hereby confirm that I/We have examined the prescribed registers and also the relevant records of M/s.............................................................................having IEC number........................... and PAN number..................

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....nbsp;   (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),                (iv) Certificate from international credit card companies,                (v) C.A. certificate for the indirect sources, (....

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....y M/s................................... and their subsidiaries and is also true and correct.           IV. It has been ensured that the information furnished 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. I/We hereby certify that the Shipping Bills contain the relevant EPCG Authorization Number and Date have been verified, in respect of specific export obligation. If the Shipping Bill does not contain EPCG Authorization Number and Date, the documents as per Policy Circular No. 7/2002 are to be submitted.           VI. Ne....