My business faced a cash crunch during demonetisation, causing two cheques to bounce when I paid my supplier. I made up the difference in cash and have receipts. However, instead of settling his account, the supplier deposited my security cheque, which also bounced. He then filed a cheque bounce case. I have evidence proving his dishonest actions. How can I defend myself against this case and hold him accountable?
Best Answer
You can defend yourself by proving the supplier’s dishonest actions, like depositing the security cheque despite receiving the payment difference. You can also claim the cheque bounce was due to the demonetisation crisis and not your intention to defraud. To hold him accountable, you can file a counter-complaint for criminal breach of trust and cheating.
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