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

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....he 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 of ARO/Back-to-back inlan....

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

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....              (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 maintained and authenticated under my/our seal and signature. III. T....

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....lse, 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$ Rs. (Signature and Stamp/ Seal of the Signatory) (Chartered Accountant/ Cost Accountant/Company....