Runwal Group — Demand from Builder for additional GST Reversal payment which was absorbed by Builder earlier

Address:

Runwal Bliss, Kanjurmarg (East)

This is to inform that I am receiving Payment Due Alerts continuously from CRM Team for the outstanding amount Rs 10, 31, 795.07 which was already absorbed by Builder towards 7% GST absorption scheme. We have booked a flat C-3603 in Runwal Bliss project in March 2019. Earlier we were co-ordinating with Ms Sunita Darekar (Sales) Mayura Sharma, Priyanka, Aditi and Amruta madam (CRM Team) after booking and currently Isha Sharma (Mob[protected].

As per our agreed and signed Cost Sheet only, we have paid 60% of Agreement Value with 1% TDS and applicable 5% GST after 1st April 2019 as instructed earlier by your Sales Executive - Sunita Darekar and CRM Team Members Ms Mayura Sharma, Aditi, Priyanka, Amruta. Our due payment is 40% at the time of possession with applicable 5% GST after 1st April 2019 as per Cost Sheet and committed earlier by your Sales Team during Booking.

As per signed Cost Sheet at the time of Booking and earlier Statement of Account it is showing that nothing is pending from our side. Also as per mail from earlier CRM Ms Mayura Sharma, she has confirmed 5% GST after 01/04/2019 and 7% GST amount i.e. Rs 10, 31, 795.07 absorbed by the builder for 7% GSt absorption scheme as per Cost Sheet.

Kindly look into this issue and resolve the same immediately as we are not going to pay any additional amount, which is not due to our fault. My Final All-in-Price is clearly mentioned in Cost Sheet i.e. Rs. 2, 81, 93, 419/-, out of which 60% of Agreement Value including 1% TDS, 5% GST (After 01/04/2019), Stamp Duty Charges and Registration Charges are already paid. Only pending amount is 40% of Agreement Value, 5% GST (After 01/04/2019), Other Charges and Maintenance Charges as per Cost Sheet.

Regards,

Vinod Rahate
Vrikshali Rahate (Wife)
Flat - C-3603, Runwal Bliss, Kanjurmarg (E)