Facts of the Case
The
disciplinary proceedings arose from a complaint filed by Shri Girdhar
Viramgama, Surat, against CA Arvind Soni (M. No. 127992), Surat, Gujarat. The
complaint related to M/s Balaji Embroidery Pvt. Ltd., a company incorporated in
2005 with multiple promoter-directors including the complainant and the
respondent. Disputes arose between the parties concerning management, ownership
and execution of an MoU dated 20.06.2013, followed by litigation before the
Hon’ble NCLT and other authorities.
It
was alleged that while holding a Certificate of Practice, the respondent acted
as a promoter director of the company, actively participated in management,
signed statutory filings on the MCA portal, and engaged in business activities
without obtaining prior permission of the Council of ICAI as mandated under
Regulation 190A of the Chartered Accountants Regulations, 1988. It was further
alleged that the respondent misrepresented facts before banks and authorities
and filed statutory forms without proper board authorisation.
Issues Involved
Whether
a Chartered Accountant in practice can act as a promoter director and actively
engage in management and business of a company without obtaining prior
permission of the Council, and whether such conduct amounts to professional
misconduct under Item (11) of Part I and Item (2) of Part IV of the First
Schedule to the Chartered Accountants Act, 1949.
Petitioner’s Arguments
The
respondent contended that the complaint was based on civil disputes and pending
litigation and that he was not bound by the MoU relied upon by the complainant.
He argued that his role was limited and that the company’s affairs were carried
out in accordance with board decisions. It was further contended that
disciplinary proceedings should not be sustained when the issues were already
sub judice before judicial forums and that the business activities did not
amount to engaging in another occupation.
Respondent’s Arguments
The
Disciplinary Directorate relied upon documentary evidence including MCA
filings, statutory forms, Board’s reports and digital signatures demonstrating
that the respondent actively participated in management and statutory
compliance of the company while holding Certificate of Practice. It was
contended that Regulation 190A clearly prohibits a Chartered Accountant in
practice from engaging in any other business or occupation without prior
Council approval, and that acting as promoter director goes beyond permissible
limits.
Court Order / Findings
The
Board of Discipline examined the record and observed that the respondent was a
promoter director of M/s Balaji Embroidery Pvt. Ltd. and actively participated
in management by signing statutory forms such as MGT-7, AOC-4, DIR-12 and CHG-4
on the MCA portal. The Board noted that the respondent continued to
authenticate financial statements and statutory filings over several years
while holding Certificate of Practice, without obtaining prior permission of the
Council.
The
Board held that Regulation 190A read with the Code of Ethics permits limited
roles such as director simplicitor, subject to conditions, but does not permit
acting as promoter director or engaging in business management without Council
approval. The Board further held that participation in management and statutory
compliance of the company amounted to engaging in business other than the
profession of accountancy.
Accordingly,
the respondent was held guilty of professional misconduct under Item (11) of
Part I and other misconduct under Item (2) of Part IV of the First Schedule to
the Chartered Accountants Act, 1949 read with Section 22.
Important Clarification
The
Board clarified that a Chartered Accountant in practice must strictly adhere to
Regulation 190A and the Code of Ethics. Acting as a promoter director or
participating in management of a business entity without prior Council
permission is impermissible, irrespective of whether such participation arises
out of internal disputes or litigation.
Final Outcome
The
Board of Discipline, in exercise of powers under Section 21A(3) of the
Chartered Accountants Act, 1949, imposed a fine of ₹50,000 (Rupees Fifty
Thousand only) on CA Arvind Soni (M. No. 127992) for professional
misconduct.
Source
Link- https://www.mytaxexpert.co.in/uploads/1768898080_ShriGirdharViramgamavsCA.ArvindSoniM.No.127992Gujarat.pdf
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