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

APPENDIX 26A - Appendix - DGFT - 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…….. and hereby certify that: I. The following documents/ records have been furnished by t .....

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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 exchange earning, (ii) GR declaration, (iii) Forward Inward Remittance Certificates (F .....

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he 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 respect of specific export obligation. The Shipping Bill which do not contain EPCG Autho .....

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scribed 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 the Chartered Accountant/CWA/CS with his registration number.] - Notes:- 1. Substituted .....

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hellip;………………... 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 me/us namely: - (a) Statutory documentation under the Customs Act 1962 and Excise Act 18 .....

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change 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 Diplomatic Missions and Encashment Certificate from authorized dealers and others in terms of DG .....

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