Procedure

APPENDIX 26A

Document type: Procedure
Dated: 04 Feb 2013
Category: Forms & Appendix (wef 27/08/2009)

CERTIFICATE OF CHARTERED ACCOUNTANT COST AND WORKS ACCOUNTANT/COMPANY SECRETARY

APPENDIX 26A

CERTIFICATE OF CHARTERED ACCOUNTANT COST AND WORKS ACCOUNTANT/COMPANY SECRETARY

(FOR EPCG REDEMPTION) I/We hereby confirm that I/We have examined the prescribed registers and also the relevant records of M/s..........................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 me/us namely: -

(a) Statutory documentation under the Customs Act 1962 and Excise Act 1848, Service Tax Act, Foreign Trade (Development & Regulation) Act 1992; (list out below along with latest copies of relevant documents) :-

(b) For export of goods:

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. The information given by the applicant firm/company in the Aayat Niryat Form including details on

is in agreement with the Foreign Trade Policy [Deleted - 2004-09] and the rules and procedures made there under, the relevant register and records and the books of accounts maintained by M/s.............. and their subsidiaries and is also true and correct.

(In this appendix the word "2004-09" has been deleted vide PN. NO. 03/2009, DT. 31/08/2009)

IV. It has been ensured that the information furnished is true and correct in all respects; no part of it is false or misleading and no relevant information has been concealed or withheld;

V. I/We hereby certify that the Shipping Bills contain the relevant EPCG Authorization Number and Date have been verified, in respect of specific export obligation. If the Shipping Bill does not contain EPCG Authorization Number and Date, the documents as per Policy Circular No. 7/2002 are to be submitted.

VI. 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;

VII. 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 warranted.

Place:
Date:

(Signature and Stamp/ Seal of the Signatory)
(Chartered Accountant/ Cost & Works Accountant

Name of the Signatory:
Address:
Membership No:

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 with his registration number.

APPENDIX 26A

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