(For Last 3 Financial Years)
To Whomsoever It May Concern
This is to certify that I/We have examined the books of accounts, financial statements, GST returns, Income Tax Returns, sales registers, and other relevant records of Mr./Ms./M/s ___________________________ (hereinafter referred to as “the Assessee”), having PAN: ________________, and address at ____________________________________________.
Based on such examination and information furnished, we hereby certify the turnover of the assessee for the last three financial years as under:
- Turnover Details
| Financial Year | Nature of Business/Activity | Turnover (₹) |
| ________ | __________________________ | ____________ |
| ________ | __________________________ | ____________ |
| ________ | __________________________ | ____________ |
- Basis of Turnover Calculation
The turnover has been determined based on:
- Audited / Unaudited Financial Statements (as applicable)
- GST Returns (GSTR-1 / GSTR-3B / Annual Returns)
- Sales registers / invoices / books of accounts
- Income Tax Returns filed by the assessee
- Other supporting records provided by the assessee
- Verification Statement
We further certify that:
- The turnover figures stated above are true and correct as per the records produced before us.
- No material discrepancies have been observed between financial records and GST / income tax filings, except as disclosed (if any).
- The figures represent gross turnover / gross receipts as applicable under relevant accounting principles.
- Purpose of Certificate
This certificate is issued at the specific request of the assessee for submission to Bank / Financial Institution / Government Authority / Tender Purpose / Loan Processing / CC Limit / OD Limit / MSME Registration (as applicable) and should not be used for any other purpose without prior written consent.
- Limitation
This certificate is not an audit report under the Standards on Auditing and is issued solely based on records and information made available. We do not express any audit opinion or assurance beyond the verification performed.
Place: __________
Date: __________
For (Name of CA Firm / Chartered Accountant)
(Signature)
CA Name: ___________________________
Membership No.: _____________________
FRN (if firm): _______________________
UDIN: _______________________________
Seal: ________________________________
