I have paid to a builder an amount on sale of agreement for a flat in a project without having rera registration.
After some time, I have cancelled my soa, based on the terms, builder gave me return post dated cheques for 1 month.
1. What are the scenarios of non encashment of cheques, like insufficient balance, stop payment instruction by issuer to bank, etc.
2. How can I file a case, in all possible scenarios, against issuer of cheque, if the cheque is not honoured.
3. What are the precautions, that I need to take before filing a case against him.
Thank you.
Sridhar.
