Dear All
i have a Individual cient for which i have issued the ticket in month of June for amount 2 lakh 10 thousand
And he have issues the cheque of 171000 INR & Balance he paid me by cash on 3rd day ( 05 june)
after having repetation of follow ups i manage to recover 1 lakh 20 thousand till mid July , and says to deposit the cheque
and now he is not responding to my emails or phone calls and SMS and i m going in loss in my business
when cross check with the bank the account have in-sufficient balance its almost 3 months now
can i still go ahead and deposit the cheque and file case against client
please suggest