Facts of the
Case
The complainant, Shri Vikram Singh Chopra, filed a
complaint against the respondent, CA Rajesh Kumar Chandak, alleging that while
being a practising Chartered Accountant, the respondent was actively involved
in the business and administration of multiple private limited companies. It
was alleged that the respondent, along with another partner of his CA firm, acted
as director in several companies and signed directors’ reports, financial
statements, ROC forms, resolutions, investment documents and other statutory
filings. The complainant alleged that such conduct went far beyond the
permissible role of Director Simplicitor and amounted to engagement in business
or occupation other than the profession of Chartered Accountancy without prior
permission of the Council, in violation of the Chartered Accountants Act, 1949
and the Code of Ethics.
The complaint named eight companies in which the
respondent was allegedly involved, including Hare Krishna Properties Pvt. Ltd.,
Kuldeepak Vanijya Pvt. Ltd., Rachit Vanijya Pvt. Ltd., High Value Investments
Pvt. Ltd., High Value Securities Pvt. Ltd., Sigma Services Pvt. Ltd., Sushwani
Infosystems Pvt. Ltd. and High Value Management Consultants Pvt. Ltd. The
Director (Discipline) formed a prima facie opinion holding the respondent
guilty of professional misconduct under Item (11) of Part I of the First
Schedule, which was concurred with by the Board of Discipline, leading to a
detailed inquiry.
Issues
Involved
Whether the respondent Chartered Accountant, while
in practice, engaged in business or occupation other than the profession of
accountancy without Council permission by actively participating in management
and statutory affairs of multiple companies, and whether such conduct
constituted professional misconduct under Item (11) of Part I of the First
Schedule to the Chartered Accountants Act, 1949.
Petitioner’s
Arguments
The complainant contended that the respondent’s
involvement was not limited to attending board meetings but extended to active
participation in administration, compliance, financial decision-making and
investment activities of various companies. It was argued that the respondent
signed directors’ reports, financial statements, board resolutions, ROC
filings, investment application forms and other documents, demonstrating
operational control and management involvement. The complainant submitted that
such acts violated the restrictions imposed on practising Chartered Accountants
and brought disrepute to the profession.
Respondent’s
Arguments
The respondent denied the allegations and contended
that he acted strictly as a Director Simplicitor in board-managed companies. It
was argued that signing statutory documents, directors’ reports, financial
statements and ROC forms was a statutory obligation of a director and did not
amount to participation in day-to-day business operations. The respondent
submitted that he did not receive any remuneration except sitting fees,
professional fees for certification work, and interest on loans, which were
permissible under law. It was further contended that many documents relied upon
by the complainant were forged or misinterpreted and that the complaint was
motivated by personal and family disputes.
Court Order
/ Findings
The Board of Discipline examined extensive
documentary evidence, statutory filings, directors’ reports, financial
statements, resolutions and submissions of both parties. The Board observed
that the role of Director Simplicitor is narrowly defined and restricted to
attending board meetings without involvement in management or administration.
On evaluation of the material on record, the Board found that the respondent’s conduct
was not confined to a passive directorship but demonstrated active and repeated
involvement in corporate affairs, statutory compliance and decision-making
across multiple companies over several years.
The Board held that mere nomenclature of “Director
Simplicitor” cannot override the substance of conduct. It was observed that the
respondent failed to make full and fair disclosures to ICAI and did not obtain
the requisite permission of the Council while engaging in such activities.
Applying the standard of preponderance of probabilities applicable to
disciplinary proceedings, the Board concluded that the respondent had
contravened the provisions of the Chartered Accountants Act, 1949, the
Regulations and the Code of Ethics.
Important
Clarification
The Board clarified that while practising Chartered
Accountants are permitted to act as Director Simplicitor, such permission is
conditional and limited. Any conduct indicating active involvement in
management, administration or business operations of companies, even without
formal designation as managing or whole-time director, attracts professional
misconduct under Item (11) of Part I of the First Schedule.
Final
Outcome
The Board of Discipline, ICAI, held that CA
Rajesh Kumar Chandak was GUILTY of Professional Misconduct under Item (11)
of Part I of the First Schedule to the Chartered Accountants Act, 1949. The
matter was disposed of in accordance with law under Section 21A of the Act,
holding that the respondent had violated the permissible limits of directorship
while being in practice.
Source Link- https://mytaxexpert.co.in/uploads/1768817475_VikramSinghChopravs.CARajeshKumarChandakBoardofDisciplineICAI.pdf
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