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CERTIFICATE OF CHARTERED ACCOUNTANT/COST AND WORKS ACCOUNTANT/COMPANY SECRETARY (FOR REDEMPTION EPCG/ ANNUAL EPCG AUTHORIZATION)

APPENDIX 26A - Old_Provisions - Appendix - Foreign Trade Procedure (RE - 2012) / 2009-14 (From 5-6-2012 to 31-3-2015) - APPENDIX 26A - 1[APPENDIX 26 A I/We hereby confirm that I/We have examined the prescribed registers and also the relevant records of M/s..........................……………………………………………in respect authorisation No………… dated……. .....

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he 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), (iv) Customs/Bank attested invoices, (v) Bank Certificate of exports and realization, (vi) GR declaration etc, and (vii) connected books of accounts (c) For export of services: (i) Bank Certificate of direct foreign .....

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DGFT Policy circular no.60/97-2002 dated 24.12.1998). (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 Rules made there under have been maintained and authenticated under my/our seal and signature. III. I/We hereby certify that the Shipping Bills containing the relevant EPCG Authorization Number and Date have been verified, in r .....

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, 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 & Works Accountant) Name of the Signatory: Membership No: Address: Date: Place: If any of the documents of record mentioned in serial number (i) have not been maintained/ furnished, examined or verified, they may please be specified below:- 1. 2. Note: Each page of this annexure is to be signed by .....

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llip;…………………having IEC number……………………... and PAN number…………………….for the licensing period(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 m .....

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books of accounts (c) For export of services: (i) 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 the indirect sources, ( In respect of indirect forex earnings duly certified by Chartered Accountant such as amount received from Travel agents/Tour Operators, Foreign Airlines for stay of Crew and Catering, UN organizations and Diplomati .....

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