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Certificate Of Chartered Accountant/Cost Accountant/Company Secretary (For Grant Of Export Obligation Discharge Certificate (EODC) Of EPCG Authorization)

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..... f EPCG Authorization) I/We hereby confirm that I/We have examined the prescribed registers and also the relevant records of M/s.......................... in respect of Authorisation No dated .. 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: ( .....

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..... ertificate of Export and Realization (vi) GR declaration, and (vii) Connected books of accounts (c) For export of services: (i) e-BRC/export realisation from RBI s EDPMS/ Bank Certificate of direct foreign exchange earning, (ii) GR declaration, (iii) Foreign Inward Remittance Certificates (FIRCs) (iv) Certificate from international credit card companies (v) C.A. certificate .....

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..... fulfillment of either specific or average EO of any other EPCG authorization. It is further certified that the shipping 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. Neither I, nor any of my/our .....

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..... ial number (I) have not been maintained/ furnished, examined or verified:- 1. 2. Note: Each page of this annexure is to be signed by the Chartered Accountant/Cost Accountant/ Company Secretary, with his registration number. - - statute, statutory provisions legislation, law, enactment, Acts, Rules, Regulations, Taxation Tax Management India - taxmanagementindia - taxmanagement - taxma .....

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