Certificate Of Chartered Accountant/ Cost Accountant/ Company Secretary (For Issue Of EPCG Authorisation)

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....ant 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 inland letter of Credit of Advance Authorisation for intermediate Supplies or Supply invoices or CT-3/ARE-3 duly certifie....

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.... 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 different Acts and Ru....

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....up 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. VI. Details of export of same/similar products made during the Preceding 3 years as in ANF 5A: Financial Year FOB / FOR value of Ex....