A bounced cheque occurs when a cheque cannot be processed because there are insufficient funds in the issuer's account, or there are errors in the cheque details, such as an incorrect signature or mismatched information. Essentially, when the bank attempts to clear the cheque, it "bounces" back, indicating that it cannot be honored. This can lead to significant financial and legal consequences for the person who issued the cheque, as well as for the recipient who is expecting payment. If you’re facing a bounced cheque issue, consult Advocate Nagmani Kumar for expert guidance and support to resolve the matter efficiently.