(Merchandise Exports from India Scheme / Service Exports from India Scheme)
(On the Letterhead of Chartered Accountant Firm)
Date: _______________
To,
Certificate
We have examined the books of accounts, export/service records, shipping bills, invoices, Foreign Inward Remittance Certificates (FIRC), e-BRCs, bank realization certificates and other relevant records and documents produced before us by M/s ___________________________________, having its registered office at ______________________________________________ (“the Applicant”).
Based on our examination and according to the information and explanations provided to us, we hereby certify the following particulars in respect of benefits claimed under the Merchandise Exports from India Scheme (MEIS) / Service Exports from India Scheme (SEIS) under the Foreign Trade Policy applicable for the relevant period.
- Particulars of Export / Service Receipts
| Sr. No. | Invoice / Shipping Bill No. & Date | Nature of Goods / Services | FOB Value / Net Foreign Exchange Earned | Currency | Amount in INR | e-BRC / FIRC Reference No. | Scheme (MEIS/SEIS) |
| 1 | |||||||
| 2 |
Further Certification
- The above exports/services were made/rendered during the period from __________ to __________.
- The export proceeds / foreign exchange earnings against the above transactions have been realized in convertible foreign exchange through normal banking channels, based on documents produced before us.
- The particulars certified above are in agreement with:
- Books of accounts
- GST returns/service tax records wherever applicable
- Shipping bills/invoices
- e-BRC/FIRC records
- Bank statements and supporting export documentation
- We have relied upon the records, documents and representations made available by the management for the purpose of this certification.
- This certificate is issued solely for the purpose of submission before the Directorate General of Foreign Trade (DGFT) / concerned authorities for availing benefits under the MEIS / SEIS Scheme and for no other purpose.
- This certificate should not be construed as an audit or assurance engagement conducted in accordance with Standards on Auditing issued by the Institute of Chartered Accountants of India.
For __________________ & Co.
Chartered Accountants
Firm Registration No.: _______________
Signature: ___________________________
Name of Chartered Accountant: ___________________________
Membership No.: ____________________
UDIN: ______________________________
Place: ______________________________
Date: ______________________________
