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

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

 Dialup connection 56.6 kbps or above/ ISDN/ Leased Line

4. Digital Signature Certificate (DSC)

 Name of the Certifying Authority issuing DSC

 Name of the Certificate Owner
 Date of issue
 Class of certificate
 Validity Period from __________ to __________

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 :_________