Legal Question in Criminal Law in
i have issued the blank cheque ,blank dated for the purchase of goods as a security purpose, there was dispute for selling the goods , we have informed the company about that we have made stop payment of cheque in bank and not to misiuse by fax. but company adding more amount presented the cheque and cheque was returned by bank by putting reason stop payment by drawer , we have returned the goods by transport and given the ledger statement that balance to pay is nil . by fax and asked to return the cheque . company is not ready to return the cheque . please guide me ? can they file case under sec 138 , and what i can do ?
2 Answers from Attorneys
before they do any thing .... you may file a complaint in you area police station about their act of presenting the cheque even after you fax.... ]
Jeevesh Mehta
9811617186
you can consult a local advocate and take action against the company thru police / court before they take action u/s 138 NI act
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