Facts of the Case
The Official Liquidator for the States of Telangana and Andhra Pradesh filed a Company Application before the High Court seeking approval for the allocation of 166 companies under liquidation to three Chartered Accountant firms for conducting the statutory half-yearly audit for the period 01.10.2021 to 31.03.2022. The application also sought permission to file audit reports within the prescribed period, file affidavits of "No Receipts or Payments" for certain companies, pay audit fees, and recover such expenses from the funds of the respective companies or, where insufficient funds existed, from the Estate and Establishment Fund Account of the Official Liquidator, subject to reimbursement upon realization of company assets.
Issues Involved
- Whether
the Official Liquidator should be permitted to allocate the audit of 166
companies in liquidation to the proposed Chartered Accountant firms.
- Whether
permission should be granted to file audit reports within sixty days after
receipt from the auditors.
- Whether
affidavits of "No Receipts or Payments" could be filed for
companies having no financial transactions during the relevant period.
- Whether
payment of audit fees from the funds of the companies in liquidation or
the Estate and Establishment Fund Account should be permitted.
- Whether the costs of the application should be borne from the funds of the companies under liquidation.
Petitioner’s Arguments
The Official Liquidator submitted that:
- Audit
of the half-yearly accounts of 166 companies in liquidation was
required under the Companies (Court) Rules.
- Three
Chartered Accountant firms were proposed for proportionate allocation of
the audit work.
- The
Court had already fixed the audit remuneration at ₹500 per company plus
applicable GST.
- In
respect of 19 companies where no financial transactions had taken
place, only affidavits of "No Receipts or Payments" were
required.
- Where
individual companies lacked sufficient funds, audit fees should be paid
from the Estate and Establishment Fund Account with reimbursement after
realization of assets.
- Necessary directions were required for filing audit reports and meeting incidental expenses.
Respondent’s Arguments
No specific objections or counter-arguments were recorded in the order. The Court considered the submissions made by the Official Liquidator along with the affidavit placed on record.
Court Order / Findings
The Telangana High Court observed that:
- The
company had already been ordered to be wound up in earlier proceedings.
- The
application was filed in accordance with the relevant provisions governing
liquidation proceedings and audit requirements.
- The
allocation of audit work to the proposed Chartered Accountant firms was
justified.
- Filing
of audit reports, affidavits of "No Receipts or Payments,"
payment of audit fees, and recovery of such expenses from the respective
company funds or the Estate and Establishment Fund Account were in
accordance with the applicable legal framework.
Accordingly, the Court allowed the Company Application in its entirety as prayed for, granting all the reliefs sought by the Official Liquidator.
Important Clarification
- The
order facilitates statutory compliance during liquidation proceedings by
authorising the appointment of Chartered Accountants for auditing
companies under liquidation.
- The
Court recognised that audit expenses may be temporarily met from the
Estate and Establishment Fund where company funds are unavailable, subject
to later reimbursement.
- Companies
with no financial transactions during the relevant period may file
affidavits of "No Receipts or Payments" instead of detailed
audit statements.
- The order primarily concerns procedural administration of liquidation proceedings and does not determine any dispute relating to creditors, shareholders, or company liabilities.
Sections Involved
- Sections
457 and 462 of the Companies Act, 1956
- Rules
298, 300, 302, 304, 306 and 309 of the Companies (Court) Rules,
1959
- Rule 9 of the Companies (Court) Rules, 1959
Link to Download the Order
https://www.mytaxexpert.co.in/uploads/1784889307_1962compressed.pd
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