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CERTIFICATE OF CHARTERED ACCOUNTANT/ COST ACCOUNTANT/COMPANY SECRETARY (FOR REDEMPTION OF EPCG AUTHORIZATION / ISSUANCE OF POST EXPORT EPCG DUTY CREDIT SCRIP)

Appendix -5C - Procedure - Appendix - DGFT - Appendix -5C - APPENDIX- 5C I/We hereby confirm that I/We have examined the prescribed registers and also the relevant records of M/s..........................……………&helli .....

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rnished by the applicant firm/company and have been examined and verified by me/us: - (a) For deemed exports: (i) 1[ Copy of ARO/Back to back inland letter of credit of Advance Authorisation for intermediate supplies or Supply invoices or ARE-3 duly .....

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ct Authority Concerned in the form given in Appendix-7D. (b) For export of goods: (i) Export Order/Contract, (ii) Shipping Bills/Bill of Exports /Airways Bills/PP Receipts (iii) Bill of Lading (iv) Customs/Bank attested invoices (v) e-BRC / Bank Cert .....

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s (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 rele .....

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PCG Authorization Number and Date have been verified in respect of specific export obligation. In cases where the Shipping Bills do not contain EPCG Authorization Number and Date an Affidavit from the authorization holder has been obtained that the e .....

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bills mentioned in the Affidavit are not Third party shipping Bills/Free Shipping Bills. A statement giving details of the documents submitted by the authorisation holder towards evidence of EO fulfillment and Affidavit (if any) are enclosed. IV. Nei .....

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