sec 138

can they change there stand by showing that we had added that amount in accounts.. but they already send me notice that . total outstanding due towards them is 8 lakhs and after so call reminders I had issued them cheque.. that means before 21.8 .17 they reminded me regarding 8 lakhs rupees.. which was never done by them.. already stop Payment noticed to them of blank security cheque..

shall I go for quashing on this ground..

Does the agreement contains the clause confirming handing over of the blank cheque? If the cheques are detailed in agreement then give the reference of the same and refute the allegations as levelled in the notice. It seems that company has acted with ulterior motive and intention. You must demand back your blank cheques if lying with them. The details like agreement, notice and other correspondences are required to be examined in order to give any advise. If grounds exist you can approach high court for quashing of the complaint. Consult a lawyer with details. 

The agreement not contains any clause of cheque.. they demanded me cheques on mail by there company person.. is it considered in agreement

The agreement not contains any clause of cheque.. they demanded me blank cheques on mail by there company employee for

The agreement not contains any clause of cheque.. they demanded me blank cheques on mail by there company employee for

No. It does not amount to agreement but it is required to be examined. If cheque would have been demanded in lieu of agreement then demand is the part of agreement. All documents and details are to be examined to access the situation.

below mail received for demand cheque

. Dear All, Please ensure that 3 security cheques are obtained from each SRD today itself, which has to be issued in name of- · . And such cheques be couriered in name of company today itself to Delhi office, Please note below: · No Date should be mentioned on such cheque leaves, and there should NOT be any cutting on any cheque leaves and such cheque leaves has to be signed. · Such cheques be issued preferably from the same bank, from which we receive payments (RTGS or cheques) · You need to keep photocopy of such cheque leaves, since signature on agreement will be required same as on cheque leaves.

can they change there stand by showing that we had added that amount in accounts.. but they already send me notice that . total outstanding due towards them is 8 lakhs and after so call remindes I had issued them cheque.. that means before 21.8 .17 they reminded me regarding 8 lakhs rupees. and after  21.8.2017 we paid 7 lakhs ... please guide me

Cheque given as security does not attract prosecution u/s. 138 NI Act. Details are required to be examined.

Hi please call me for your query at cell no 8686159292

Hi please call me for your query at cell no 8686159292

it is on them to prove legally enforceable debt but your defence should be as mentioned in the query. contents of legal notice have to be looked into for a detailed opinion

What's your intention? At the time of dispute your admitted liability was Rs. 14 Lacs, you returned Rs. 4 Lacs stock and they encashed your BG of Rs. 3 Lacs, so your liability dues are still Rs. 7 Lacs......pay up. A good lawyer can get you out of S.138 under such circumstances but then they will take civil route. Ultimately you have to pay up with interest, so it's not worth it.