Cheque Bounce Notice (Section 138)

Recover your dues legally. We assist in drafting and sending a valid legal notice under Section 138 of the Negotiable Instruments Act, ensuring full compliance for further legal action.

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  • check_circle Legal Advice on Section 138 Proceedings
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What is a Cheque Bounce Notice?

A Cheque Bounce Notice is a formal legal intimation sent by the payee (receiver) to the drawer (issuer) when a cheque is dishonored by the bank. Under Section 138 of the Negotiable Instruments Act, 1881, sending this notice is a mandatory prerequisite before filing a criminal complaint in court.

Common Reasons for Cheque Bounce

  • Insufficient Funds: The most common reason where the account balance is lower than the cheque amount.
  • Signature Mismatch: The drawer's signature does not match the bank's records.
  • Account Closed: The account on which the cheque was drawn has been closed.
  • Stop Payment: The drawer has instructed the bank to stop the payment.
  • Stale Cheque: The cheque is presented after its validity period (3 months).

Legal Process Steps

1. Cheque Presentation & Return

The payee deposits the cheque, and the bank returns it unpaid with a "Cheque Return Memo" stating the reason.

2. Sending Legal Notice

The payee must send a legal demand notice to the drawer within 30 days of receiving the return memo. The notice must demand payment of the cheque amount.

3. Waiting Period

The drawer is given 15 days from the receipt of the notice to make the payment.

4. Filing Complaint

If the drawer fails to pay within 15 days, the payee can file a criminal complaint in the Magistrate's court within 30 days from the expiry of the notice period.

Critical Timelines to Remember

Action Time Limit
Sending Legal Notice Within 30 days of Cheque Return Memo
Drawer's Payment Window 15 days from receipt of notice
Filing Court Complaint Within 30 days after the 15-day window expires

Documents Required for Legal Action

  • Original Dishonored Cheque.
  • Original Cheque Return Memo from the Bank.
  • Copy of the Legal Notice sent.
  • Proof of Delivery (Postal Receipt / Tracking Report / Acknowledgment Card).
  • Proof of Debt (Invoices, Agreements, etc.).

Penalties Under Section 138

Cheque bounce is a criminal offense in India. If convicted, the drawer faces:

  • Imprisonment: Up to 2 years.
  • Fine: Up to twice the amount of the cheque.
  • Both: Imprisonment and fine together.

Frequently Asked Questions (FAQs)

Your questions, answered clearly by Taza financial Consultancy Private Limited.

What is the punishment for a bounced cheque? expand_more

The punishment can be imprisonment for a term up to 2 years, or a fine which may extend to twice the amount of the cheque, or both.

How many days do I have to send a cheque bounce notice? expand_more

You must send the legal notice within 30 days from the date you receive the "Cheque Return Memo" from your bank.

What happens if the drawer does not pay within 15 days? expand_more

If payment is not made within 15 days of notice receipt, the payee gains the right to file a criminal complaint in court within the next 30 days.

What documents are needed to file a cheque bounce case? expand_more

You need the original cheque, bank return memo, copy of legal notice, proof of delivery (postal receipt/AD card), and proof of debt/liability.

Can a cheque bounce case be settled out of court? expand_more

Yes, Section 138 offenses are compoundable. Parties can settle the matter amicably at any stage, even after the case is filed in court.

Does a bounced cheque affect my CIBIL score? expand_more

Directly, no. However, if the bounced cheque leads to missed loan EMIs or credit card payments, it will negatively impact your credit score.

Can I re-present a bounced cheque? expand_more

Yes, you can re-present the cheque within its validity period (3 months) if you believe funds have become available or the error is rectified.

What should I do if I receive a cheque bounce notice? expand_more

Verify the details. If the claim is valid, pay within 15 days to avoid legal action. If disputed, send a detailed reply through a lawyer denying the liability.

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