TaxTMI 
TaxTMI 
CERTIFICATE OF CHARTERED ACCOUNTANT/ COST ACCOUNTANT/COMPANY SECRETARY (FOR REDEMPTION OF EPCG AUTHORIZATION / ISSUANCE OF POST EXPORT EPCG DUTY CREDIT SCRIP)
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....p;….. 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) 2[ Copy of ARO/Back to back inland letter of credit of Advance Authorisation for intermediate supplies or Supply invoices or ARE-3 duly certified by the Jurisdiction Office of EOU concerned showing that supplies have been received.] (ii) e-BRC as evidence of having received the payment through normal banking channel or a self certified copy of payment certificate issued by the Project Authority Concerned in the form given in Appendix-7D. (b) For export of goods: (i) Export Order/Contract, (ii) Shipping Bills/Bill of Exports /Airways ....
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....ents submitted by the authorisation holder towards evidence of EO fulfillment and Affidavit (if any) are enclosed. IV. 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. V. I/We fully understand 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. (Signature and Stamp/ Seal of the Signatory) (Chartered Accountant/ Cost Accountant/Company Secretary) Name of the Signatory: Place: Address: Date: Membership No: The following documents or record mentioned in serial number (I) have not been mai....
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....: (i) Export Order/Contract, (ii) Shipping Bills/Bill of Exports /Airways Bills/PP Receipts (iii) Bill of Lading (iv) Customs/Bank attested invoices (v) e-BRC / Bank Certificate of Export and Realization (vi) GR declaration, and (vii) Connected books of account (c) For export of services: (i) e-BRC / 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 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 diffe....