Facts of the
Case
A complaint was filed by Ms. Priyanka Dhar, Deputy
Director of Income Tax (Investigation)-3, Kolkata, alleging professional
misconduct against CA Raj Kumar Kothari. It was alleged that the Respondent
acted as a director in several shell companies and functioned as an entry
operator by providing accommodation entries in the form of bogus share capital,
unsecured loans and sale of shares, thereby enabling beneficiaries to launder
unaccounted income.
The allegations were based primarily on a statement
recorded on oath from the Respondent by the Income Tax Department under Section
131 of the Income-tax Act, 1961 on 02 March 2016, wherein he was stated to have
admitted involvement in providing accommodation entries through companies in
which he or his wife were directors. Subsequently, the Respondent retracted the
said statement by filing an affidavit within ten days, alleging coercion and
mental pressure by tax officials.
Issues
Involved
Whether the Respondent acted as an entry operator
by providing bogus share capital and accommodation entries through shell
companies, whether the retracted statement recorded under Section 131 could be
relied upon without corroborative evidence, and whether such conduct
constituted “Other Misconduct” under Item (2) of Part IV of the First Schedule
to the Chartered Accountants Act, 1949.
Complainant’s
Allegations
The complainant department alleged that the
Respondent controlled and operated several companies which were used to provide
accommodation entries to beneficiaries. It was contended that the Respondent’s
statement on oath clearly admitted such activities and that this admission was
sufficient to establish professional misconduct.
Respondent’s
Submissions
The Respondent denied all allegations and submitted
that the statement dated 02 March 2016 was recorded under coercion and mental pressure
during Income Tax proceedings and was lawfully retracted by sworn affidavit
within ten days. He contended that the retracted statement could not be relied
upon in absence of independent corroboration.
The Respondent produced documentary evidence including
bank statements, assessment orders of the companies, valuation reports, book
value certificates issued by independent auditors, and records showing that
shares were issued at book value and not at inflated premiums. He further
submitted that no addition of commission income or accommodation entry income
was ever made in his hands by the Income Tax Department.
Court /
Authority Order and Findings
The Board of Discipline examined the entire record
including the retracted statement, affidavit of retraction, assessment orders
of the companies, bank statements and valuation documents. The Board noted that
after retraction, the earlier statement lost evidentiary value and could not be
relied upon unless corroborated by independent material.
The Board observed that the complainant department
failed to produce any assessment order showing addition of commission income in
the hands of the Respondent or addition of bogus share capital in the hands of
beneficiaries attributable to the Respondent. The assessment orders placed on
record showed additions on account of disallowances or valuation differences,
not on account of accommodation entry commission.
The Board further noted that merely being a
director in companies is insufficient to establish that a Chartered Accountant
acted as an entry operator, particularly when no evidence of commission income,
bogus premium or falsification of accounts was brought on record. The Board
concluded that the charge of professional misconduct was not proved.
Important
Clarification
The Board clarified that a retracted statement
recorded during tax proceedings, without corroborative documentary or
assessment evidence, cannot by itself form the basis for disciplinary action.
Allegations of accommodation entry operations must be supported by clear
evidence of commission income or confirmed additions attributable to the
Chartered Accountant.
Final
Outcome
The ICAI Board of Discipline held CA Raj Kumar
Kothari (M. No. 055208) Not Guilty of “Other Misconduct” under Item (2)
of Part IV of the First Schedule to the Chartered Accountants Act, 1949
read with Section 22. By order dated 10 February 2023, the Board directed
closure of the case under Rule 15(2) of the Chartered Accountants
(Procedure of Investigations of Professional and Other Misconduct and Conduct
of Cases) Rules, 2007.
Source
Link – https://www.mytaxexpert.co.in/uploads/1768898854_Ms.PriyankaDharvsCA.RajKumarKothariM.No.055208Kolkata.pdf
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