Due Diligence Certificate

 

This is to certify that the below mentioned hardware, software internet connectivity and digital signature certificate have been duly installed and complied with by the e-Return Intermediary applicant.

Name of the applicant_______________________________________________________

Address_______________________________________________________

______________________________________________________________

City :   State :

PIN Code:

1. Hardware Requirements

Device Type

Model

Serial No.

i) CPU

    

ii) Monitor

    

iii) Printer

 

 

 

Yes / No

i) CPU > 500MHz or above

 

ii) RAM 256 MB or above

 
iii) A screen resolution of 800 x 600 pixels and display of 256 colours  
iv) 20 GB free hard disc space exclusive for ITD  
v) UPS power backup for minimum 30 minutes for all machines and peripherals used for the activity  
vi) CD writer / DAT drive / Any other backup devices  

2. Software Requirements (Please tick appropriate box)

  1. Name of the operating system :
  2. Anti-virus - Latest Version
    Name of the software :
    Version of software :
  3. Internet Explorer 6.0 or above
    4. Netscape 5.0 or above

3. Internet Connectivity

4. Digital Signature Certificate (DSC)

 

Details of Issuing Agency for due diligence certificate.

Name ________________________________________________________________________________

Address _____________________________________________________________________________
City :   State :

PIN Code:

Qualification  ISA
  CISA

Professional identification number issued by the Institute ______________

Date : ___________

Place :___________

 

 

 

Signature :