A CA certificate reconciling export/service invoices against realized foreign inward remittances — for EDPMS matching, SEIS/RoDTEP claims, or GST refund applications. Distinct from the bank's own FIRC and from the FEMA reporting-compliance certificate.
This is to certify that ___ (PAN: ___, IEC: ___) has realized foreign inward remittances against ___ for the period ___, as set out below, based on the bank FIRCs / bank realization certificates, invoices, shipping bills and books of account produced before us and the information and explanations given to us.
Total realized (INR equivalent): ___
This certificate independently cross-references the bank-issued Foreign Inward Remittance Certificates (FIRCs) against the invoices/shipping bills named above; it does not itself constitute the bank's FIRC. It addresses realization of the amounts stated only, and does not certify the FEMA reporting position on any related foreign investment (see our FEMA Compliance Certificate for that) or the income-tax withholding position on any related outward remittance (see Form 15CB for that). This certificate is based on the information furnished by the entity named above and verified to the extent considered necessary; it does not constitute an audit opinion within the meaning of the Standards on Auditing.
This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.
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