Facts of the Case
The
disciplinary proceedings arose from a complaint filed by CA Rakesh Rastogi (M.
No. 071136), Badaun, against CA Viral Rastogi (M. No. 431829), partner of M/s
Ravindra Kumar & Associates. The complaint related to the tax audit of M/s
Rastogi Computers for the Financial Year 2018-19, which the respondent accepted
without first communicating in writing with the previous auditor, i.e., the
complainant.
Under
the ICAI Code of Ethics, prior written communication with the outgoing auditor
is a mandatory professional requirement before accepting an audit assignment.
The respondent admitted in his written submissions that he failed to
communicate with the complainant before accepting the audit and expressed
regret, attributing the lapse to inexperience and work pressure near the tax
audit deadline.
Two
additional allegations were also raised, namely that the respondent’s name did
not appear on the Income Tax Department portal as statutory auditor and that
the audit was completed within a single day, suggesting lack of due diligence.
Issues Involved
Whether
acceptance of a tax audit assignment without prior written communication with
the outgoing auditor constituted professional misconduct under Item (8) of Part
I of the First Schedule to the Chartered Accountants Act, 1949, and whether
disciplinary action under Section 21A(3) was warranted.
Petitioner’s Arguments
The
complainant submitted that the respondent violated mandatory ethical
requirements by accepting the tax audit without prior written communication and
requested that the matter be decided on merits based on the documentary record
already filed.
Respondent’s Arguments
The
respondent admitted the lapse of not communicating with the outgoing auditor
and tendered an unconditional apology, stating that he was newly qualified at
the relevant time and that the omission was unintentional. He denied the other
allegations and submitted evidence from the Income Tax portal confirming his
appointment as auditor.
Court Order / Findings
The
Board of Discipline examined the record and observed that while three
allegations were initially raised, only the failure to communicate with the
outgoing auditor was substantiated. The Board found that the respondent
produced valid evidence establishing his appointment as statutory auditor and
that completion of audit within a short time does not, by itself, indicate
negligence.
With
respect to the sustained allegation, the Board held that prior communication
with the previous auditor is a mandatory ethical requirement intended to
maintain transparency and integrity of the audit process. In view of the
respondent’s admission and absence of documentary proof of compliance, the
Board concluded that the respondent violated Clause (8) of Part I of the First
Schedule to the Chartered Accountants Act, 1949 and was guilty of professional
misconduct.
Important Clarification
The
Board clarified that compliance with the requirement of prior written
communication before accepting an audit assignment is fundamental to
professional discipline and cannot be dispensed with on grounds of inexperience
or work pressure. Even a single lapse in this regard constitutes professional
misconduct.
Final Outcome
The
Board of Discipline, exercising powers under Section 21A(3) of the Chartered
Accountants Act, 1949, imposed a fine of ₹10,000 (Rupees Ten Thousand only)
on CA Viral Rastogi (M. No. 431829) for professional misconduct.
Source Link- https://www.mytaxexpert.co.in/uploads/1768890793_CA.RakeshRastogiM.No.071136vsCA..pdf
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