I have given a post dated cheque to a company dated 25th november 2014. Now it seems that I wont be able to credit the required amount of money to my bank account for which I have given the cheque.
I would like to know what can I do to prevent it from bouncing .
whether I can inform it to the company to submit the cheque one month later or should I inform the bank to stop the cheque.
please tell me a solution so that I dont want to get into a situation that company file a case aganist me.