Annexure A Format of the CA Certificate to be submitted by the applicant under given PN to certify the Processing Turnover (To be submitted on the letterhead of the Chartered Accountant firm) CERTIFICATE This is to certify that the books of accounts of the firm of M/s._ (firm name) having IEC _________, located at (add…
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Open source pageAnnexure A Format of the CA Certificate to be submitted by the applicant under given PN to certify the Processing Turnover (To be submitted on the letterhead of the Chartered Accountant firm) CERTIFICATE This is to certify that the books of accounts of the firm of M/s._ (firm name) having IEC _________, located at (address(es)) have been examined. 2. It is accordingly declared that the total imports and the volume of processed Watermelon Seeds for the current Financial Year and last two Financial Years is as under :- Year Import of Watermelon Seeds Sale of Processed Watermelon Seeds Unit of Measurement (in Metric Tonnes) (In INR Crores) (in Metric Tonnes) (In INR Crores) 2021-22 2022-23 2023-24 (till 14.02.2024) [UDIN]:______ Partner/Director/Authorised Signatory of the CA firm Date: ______________ Place: ______________ Details of GST Invoices for Processing of Watermelon Seeds GST Invoice No. Date of GST Invoice Quantity in Kgs Value in INR …. Total (2021-22) [_____________] [_____________] …. Total (2022-23) [_____________] [_____________] …. Total (2023-24) [_____________] [_____________] Partner/Director of the CA firm Date: ______________ Place: ______________ Annexure B Format of the Undertaking by the Applicant Firm (To be submitted on the letterhead of the Applicant Firm) UNDERTAKING I, (name of director/partner/proprietor/authorised signatory) of the firm of M/s._ (firm name) having IEC _________, located at (address(es)) declare that - 1. Reference the Charter Accountant Certificate having UDIN ____ and reference the details as submitted vide the online application to DGFT for import allocation for Watermelon Seeds, I hereby undertake that the details submitted for the processed Watermelon Seeds are correct and pertain to the volumes processed at own manufacturing premises. Any trading volumes for Watermelon seeds have not been included herein. 2. I undertake that the details of Import of Watermelon Seeds as stated in the Charter Accountant Certificate having UDIN ____ and as submitted vide the online application to DGFT are correct. 3. I undertake that in the event of any misdeclaration, I shall be liable for disqualification from consideration for the present import allocation and shall be debarred from participation in any subsequent allocations of a similar nature for a period of two (2) years. Partner/Director/Proprietor/Authorised Signatory of the applicant firm Date: ______________ Place: ______________
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