04 July 2014
I have issued a cheque to one of my business client and due to some reason I have stopped that check by giving instructions to bank..
and after that my business client send me mail for payment and I did the same.
and after that I received full settlement mail from him.
NOW ager two year his legal representative send me notice under the sec 138 of NI Act.
So now what I can do against him notice.
Note- I have back challan copy showing the payment made to him against his demand and also confirmation of settlement of account mail from my client.
06 July 2014
Since it is a cheque payment, get a confirmation from your bank that it has been paid with the client's name and send it to the lawyer / legal representative that the account is settled.
CAclubindia
