FOR DUTY DRAWBACK / RoDTEP CLAIM

(On the Letterhead of Chartered Accountant Firm)

Date: _______________

To,

Certificate

We have examined the books of accounts, export records, shipping bills, invoices, e-BRCs, and other relevant documents and information produced before us by M/s ___________________________________, having its registered office at ____________________________________________ (“the Exporter”).

Based on our examination and according to the information and explanations provided to us, we hereby certify the particulars relating to export incentives claimed under the Duty Drawback / Remission of Duties and Taxes on Exported Products (RoDTEP) Scheme as under:

Further Certification

1. The exports covered above have been made by the exporter during the period from __________ to __________.
2. The export proceeds against the above shipments have been realized/are realizable in accordance with applicable FEMA/RBI regulations, based on records produced before us.
3. The particulars stated above are in agreement with the books of accounts and documents produced for our verification.
4. We have relied upon:
   • Shipping Bills
   • Export Invoices
   • e-BRC/FIRC
   • GST Returns wherever applicable
   • ICEGATE/DGFT records as made available by the management
5. This certificate does not constitute an audit or assurance engagement in accordance with Standards on Auditing issued by the Institute of Chartered Accountants of India.
6. This certificate is issued at the request of the client for submission before Customs/DGFT/appropriate authorities for the purpose of claiming benefits under the Drawback/RoDTEP Scheme and for no other purpose.

For __________________ & Co.
Chartered Accountants
Firm Registration No.: ___________

Signature: ____________________
Name of Chartered Accountant: ____________________
Membership No.: ______________
UDIN: ________________________

Place: _______________________
Date: _______________________