CERTIFICATE OF CHARTERED ACCOUNTANT/ COST ACCOUNTANT/COMPANY SECRETARY (FOR ISSUE OF EPCG AUTHORISATION)

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..... ned the prescribed registers and 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 i .....

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..... 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 card companies (v) C.A. certificate for indirect sources, (vi) Certified statements from the Banker/ Chart .....

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..... o 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 prescribed in law or otherwise warra .....

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