I have a cheque issued by my client which has the exact amount which is his due. The Cheque is filled by him including the chque. After repeated reminder over phone regarding our due , No payment was recd from his end, finally I banked the cheque. The Cheque was returned mentioning STOP PAYMENT instruction from the account holder.
Kindly inform me does my case falls under u/s 138. Plus does Stop Payment comes under cheque bounce . If I proceed with the case u/s 138 is there any chance of recovery.