TMI BlogCERTIFICATE OF CHARTERED ACCOUNTANT COST AND WORKS ACCOUNTANT/COMPANY SECRETARY (FOR ALL EXPORTERS OTHER THAN SERVICE EXPORTERS/SERVICE PROVIDERS)X X X X Extracts X X X X X X X X Extracts X X X X ..... mely: - (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 CT3/ARE3 duly certified by the Bond Office of EOU concerned showing that supplies have been received. (ii) Evidence of having received the payment through normal banking channel in the form given in Appendix-22B or a self certified copy of payment certificate issued by the Project Authority concerned in the form given in Appendix-22C . (b) For export of goods: (i) Export Order/Contract, (ii) Shipping Bills, (iii) Bill of Lading (and/or Airways Bills/PP Receipts), ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... earnings/ realization (both from direct and indirect sources) (c.) third party exports (d.) deemed exports Is in agreement with the Foreign Trade Policy 2009-14 and the rules and procedures made there under, the relevant register and records and the books of accounts maintained by M/s........... ... and their subsidiaries and is also true and correct. 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 pr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... documents/ records have been furnished by the applicant firm/company and have been examined and verified by me/us namely: - (a) Statutory documentation under the Customs Act 1962 and Excise Act 1848, Service Tax Act, Foreign Trade (Development Regulation) Act 1992; (list out below along with latest copies of relevant documents) :- (i) (ii) (b) For export of goods: (i) Export Order/Contract, (ii) Shipping Bills, (iii) Bill of Lading (and/or Airways Bills/PP Receipts), (iv) Customs/Bank attested invoices, (v) Bank Certificate of exports and realization, (vi) GR declaration ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Foreign Trade Policy 2004-09 and the rules and procedures made there under, the relevant register and records and the books of accounts maintained by M/s........... ... and their subsidiaries and is also true and correct. IV. It has been ensured that the information furnished above is true and correct in all respects; no part of it is false or misleading and no relevant information has been concealed or withheld; V. 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. VI. 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 act ..... X X X X Extracts X X X X X X X X Extracts X X X X
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