FORM VAT - 26 [See Rule -28(1)(e) & 28(2)(f)] CERTIFICATE OF CHARTERED ACCOUNTANT I/We hereby confirm that I/We have examined the relevant records of M/S ___________________________________________________________________________________ ___________________________________________________________________________________ having Registration No. (TIN) _____________, for the period from _______________ to ________________ and hereby certify that (i) the above dealer has made the following export sales u/s 5(1)/ 5(3) of CST Act 1956: (Rs.) (ii) The following documents have been furnished by the applicant and have been examined and verified by me/us namely :-Certified copy of air consignment note / bill of lading / railway receipt or goods vehicle or postal receipt or any other documents in proof of export of goods across the customs frontier of India; duly authenticated by the Customs Department of the Government of India; -Duplicate copy of sale invoices -Certifed copy(ies) of VAT invoices on the basis of which refund of input tax is being claimed; -Proof of payment received or copy of letter of credit (iii) The relevant registers have been authenticated under my/ our seal/signature. (iv) The information given in the above document(s) have/ has been incorporated in the books of accounts maintained by the exporter. (v) It has been ensured that the information furnished is true and correct in all respect; no part of it is false or misleading and no relevant information has been concealed or withheld; (vi) Neither I, nor any of my partners/director is a partner, director, or an employee of the above-named entity 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 for any penal or other consequences as may be prescribed in law or otherwise warranted. (Signature and Stamp/Seal of the Signatory) (Chartered Accountant) Name of the Signatory : Place: Date: Membership No.:
