I HAD SUPPLIED MATERIAL WORTH 18 LAKHS TO A COMPANY. I GOT 4 CHEQUES FOR THE SAME. HE PAID ME THE AMOUNT OF 3 CHEQUES AND DEFAULTED ONE. HE HAD TAKEN BACK THE CHEQUE WITH THE PROMISE OF MAKING PAYMENT WITHIN A DAY.
ITS BEEN 2 MONTH SINCE AND HE IS NOT MAKING PAYMENT. WHAT LEGAL ACTION CAN WE TAKE FOR THIS?