CERTIFICATE OF CHARTERED ACCOUNTANT/ COST ACCOUNTANT/COMPANY SECRETARY (FOR ISSUE OF EPCG AUTHORISATION)

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....I/We have examined the prescribed registers and also the relevant records of M/s.............................................. and hereby certify that: I. The following documents/ records have been furnished by the applicant firm/company and have been examined and verified by me/us: - (a) For deemed exports:              (i) Copy....

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....p;             (iii) Bill of Lading               (iv) Customs/Bank attested invoices               (v) e-BRC / Bank Certificate of Export and Realization        &nbs....

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....nbsp;  (v) C.A. certificate for indirect sources,               (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 maintaine....

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....stand that any statement made in this certificate, if proved incorrect or false, will render me/us liable to face any penal action or other consequences as may be prescribed in law or otherwise warranted. VI. Details of export of same/similar products made during the Preceding 3 years as in Column 10 of ANF 5A: Financial Year FOB Value 1. US$ Rs. 2. US$ Rs. 3. US$ ....