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WWW.esupportkpo.comDishonouring of a Check u/s 138 A check is a type of bill of exchange and is a negotiable instrument. It is used for making payments without any need to carry cash. A Dishonored
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How to fill out dishonouring of a cheque:

01
Write the date at the top left corner of the dishonouring form.
02
Fill in the name of the bank where the cheque is from.
03
Indicate the cheque number, which can be found at the top right corner of the cheque.
04
Provide details of the recipient, including their name, address, and contact information.
05
Specify the amount mentioned on the cheque that was dishonoured.
06
Describe the reason for dishonouring the cheque, such as insufficient funds or stop payment instruction.
07
Sign the dishonouring form at the bottom.
08
Submit the dishonouring form to the appropriate bank or financial institution.

Who needs dishonouring of a cheque:

01
Banks or financial institutions: They require dishonouring of a cheque to record and document instances where a cheque is not paid due to certain reasons.
02
Individuals or businesses receiving the cheque: Dishonouring of a cheque provides them with official proof that the cheque they received could not be cashed.
03
Legal authorities: In case of any legal disputes or actions related to dishonoured cheques, legal authorities may require the dishonouring form as evidence.
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Dishonouring of a cheque is when a cheque is not accepted by the bank due to insufficient funds or other reasons.
The party who received the dishonoured cheque is required to file the dishonouring of a cheque.
The dishonouring of a cheque can be filled out by providing details of the cheque, bank information, reason for dishonouring, and any other relevant information.
The purpose of dishonouring of a cheque is to report the non-payment of a cheque and take necessary legal actions.
The information that must be reported on dishonouring of a cheque includes cheque number, amount, date, reason for dishonouring, and bank details.
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