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TMI BlogCERTIFICATE OF CHARTERED ACCOUNTANT/ COST ACCOUNTANT/COMPANY SECRETARY (FOR REDEMPTION OF EPCG AUTHORIZATION / ISSUANCE OF POST EXPORT EPCG DUTY CREDIT SCRIP)X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Bills/PP Receipts ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ls mentioned in the Affidavit are not Third party shipping Bills/Free Shipping Bills. A statement giving details of the documents 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) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g 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 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... /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) Place: Name of the Signatory: Date: Address: Membership No: The following documents or record mentioned in serial number (I) have not been maintained/ furnished, examined or verified:- 1. 2. Note: Each page of this annexure is to be signed by the Chartered Accountant/Cost Accountant/ Company Secretary, with his registration numb ..... X X X X Extracts X X X X X X X X Extracts X X X X
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