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Tuesday, 13 January 2015

NOTE ON SECTION 185 OF CA, 2013

A BRIEF ANALYSIS OF SECTION 185 OF COMPANIES ACT, 2013 – LOAN TO DIRECTORS ETC;

BY CS K VINOTH AND CS D HEM SENTHIL RAJ

OVERVIEW:
Section 185 of the Companies Act, 2013 was notified on 12th September, 2013 followed by the Companies (Meetings of Board and its Powers) Rules, 2014.
Section 185 of the CA, 2013 is applicable from the day when it got notified and the rules become applicable from the 01st day of April, 2014 which gives the mandate to every auditor to report the same in their audit report about any contravention or non compliance committed under this section.
As per Section 185 of the Companies Act, 2013 no company shall, directly or indirectly,
advance any loan,
including any loan represented by a book debt, 
to any of its directors or to any other person in whom the director is interested or 
give any guarantees or provide any security in connection with any loan taken by him or such other person 

Explanation to “to any other person in whom the director is interested” means:
(a)   any director of the lending company, or of a company which is its holding company or any partner or relative of any such director;
(b)    any firm in which any such director or relative is a partner;
(c)    any private company of which any such director is a director or member;
(d)   anybody corporate at a general meeting of which not less than twenty-five percent of the total voting power may be exercised or controlled by any such director, or by two or more such directors, together, or
(e)    any body corporate, the Board of directors, managing director or manager, whereof is accustomed to act in accordance with the directions or instructions of the Board, or of any director or directors, of the lending company.

EXEMPTED TRANSACTIONS UNDER CA, 2013
Provided that nothing contained in this sub-section shall apply to—
a)           the giving of any loan to a managing or whole-time director—     
 i.  as a part of the conditions of service extended by the company to all its employees; 
or
ii.pursuant to any scheme approved by the members by a special resolution; 
or
b)           a company which in the ordinary course of its business provides loans or gives guarantees or securities for the due repayment of any loan and in respect of such loans an interest is charged at a rate not less than the bank rate declared by the Reserve Bank of India (RBI).
  APPLICABILITY:
                  Applicable to both Private and Public Limited Company.

  Key Points to Note:
(1)   Relative of Director is included in the expression “to any other person in whom director is interested”, which prohibits the company to give loans to his/her relative directly or indirectly.
Relative Meaning shall be as per Section 2(77) of the CA, 2013.
(2)   The term “any other body corporate” includes Public Limited Company.
(3)   This section is not applicable in case of any grant of loan to a public limited company where the director/directors together holds less than 25% of total voting powers.
(4)   Any loan made by a holding company to its wholly owned subsidiary company or any guarantee given or security provided by a holding company in respect of any loan made to its wholly owned subsidiary company is exempted from the requirements under this section, provided that such loans are utilized by the wholly-owned subsidiary for its principle business activities.
(5)   Any guarantee given or security provided by a holding company in respect of loan made by any bank or financial institution to its subsidiary company is exempted from the requirements under this section, provided that such loans are utilized by the subsidiary company for its principle business activities.

Examples:
Mr. A – Director of Company X, Mr. B – Director of Company Y
 Loan/Security/Guarantee provided by Company X to Company Y
When Company X & Y is a Private Limited Company
In case of Common Directors
Section 185 is applicable.
In case of no Common Directors
Section 185 is not applicable.
In case of Director A of Company X is a member of Company Y
Section 185 is applicable.

In case of Director A is a relative of Director B
Section 185 is not applicable.


When X is a Private Limited Company and Y is a Public Limited Company
In case of Common Directors
Section 185 is not applicable; However any Director/Managing Director of Company X exercises control/substantial powers (including decision making powers) in the Board of Company Y, in such a case Section 185 is applicable.
In case of no Common Directors
Section 185 is not applicable.
In case of Director A of Company X is a member of Company Y
Section 185 is applicable only when his shareholding is not less than 25% of the total voting powers exercised or controlled by one or more such directors of Company X.
In case of Director A is a relative of Director B
Section 185 is not applicable.


When both X and Y is a Public Limited Company
In case of Common Directors
Section 185 is not applicable; However any Director/Managing Director of Company X exercises control/substantial powers (including decision making powers) in the Board of Company Y, in such a case Section 185 is applicable.
In case of no Common Directors
Section 185 is not applicable.
In case of Director A of Company X is a member of Company Y
Section 185 is applicable only when his shareholding is not less than 25% of the total voting powers exercised or controlled by one or more such directors of Company X.
In case of Director A is a relative of Director B
Section 185 is not applicable.


In case of Individuals/Firms
In case of Director B is a relative of Director A
When Company X lends money to Director B of Company Y
Section 185 is applicable.

In case of Director B is not a relative of Director A
When Company X lends money to Director B of Company Y
Section 185 is not applicable

In case Company X lends money to Partner B (who is relative of Director A) of Firm Y
Section 185 is applicable
In case Company X lends money to Firm Y ( in which Director A is also a partner)
Section 185 is applicable.

IN CASE OF NON-COMPLIANCE OF SECTION 185 – PENAL PROVISIONS UNDER CA, 2013
 Any Contravention of the provisions of Section 185, the Company shall be punishable as under:

The Company shall be punishable:

Fine
Which shall not be less than 5 Lakh Rupees but which may extend to twenty five Lakh Rupees

                   Director or the other person:

Imprisonment
Which may extend to six months or with fine which shall not be less than five Lakh Rupees or which may extend to twenty five Lakh Rupees or with both.




By

CS D HEM SENTHIL RAJ

CS K VINOTH

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