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

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..... nd 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 inland letter of Credit of Advance Authorisation for intermediate Supplies or Supply invoices or CT .....

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..... ect 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) .....

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..... roup 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 Y .....

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..... Preceding year 3 (Signature and Stamp/ Seal of the Signatory) (Chartered Accountant/ Cost Accountant/Company Secretary) Name of the Signatory: .....

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