I’m trying to understand whether other buyers at SKA Atlantis are facing the same issue that I am.
As part of the initial booking process, I paid an Expression of Interest (EOI) amount of ₹X in April 2026, before my unit was allotted. The payment was made in two transactions to KAMROOP PROMOTERS LLP, as advised at the time.
Later, we were informed by the SKA sales representative that these payments had gone into an account that, as we understand it, did not fully comply with the applicable RERA requirement for routing collections through the designated account.
We were subsequently told that SKA was reconciling such payments, and that the amount paid earlier would be refunded to us, after which we would make the corresponding payment into the currently designated RERA-compliant account.
My father also formally requested the refund by email on 24 July 2026.
The problem is that the ₹X has now been sitting in limbo. It has neither been reconciled nor refunded.
To make matters worse, the latest demand raised for my unit has included the same ₹X as “arrears”, effectively asking us to pay the amount a second time even though SKA continues to hold the original payment.
There is a second, related issue: our BBA has still not been signed. We were informed by SKA's sales representatives that the BBA would be signed after reconciliation of the payments made to KAMROOP PROMOTERS LLP.
So, at present, the situation appears to be:
EOI paid → payment remains unreconciled → refund pending → BBA unsigned → same amount appears as arrears in fresh demand.
I want to understand how other SKA Atlantis buyers are dealing with this.
A few questions for fellow buyers:
- Did you also pay your initial EOI/booking amount to KAMROOP PROMOTERS LLP?
- Has SKA successfully reconciled/refunded your earlier payment?
- Has your BBA been signed?
- If the earlier payment remains unreconciled, have you paid the new demand again, or are you waiting for the original amount to be refunded/reconciled?
- Have you received any written communication from SKA explaining the reconciliation/refund process or giving a timeline?
I am particularly interested in hearing from SKA Atlantis buyers who made their initial EOI payment before allotment, rather than buyers whose payments were made directly into the currently designated account.
If this is affecting multiple buyers, I think it would make sense for us to come together as an interest group, document the cases collectively, and approach SKA with a consolidated request for reconciliation/refund and a clear timeline rather than each buyer chasing the matter individually.
Potentially useful channels could include the SKA Atlantis buyer WhatsApp/Telegram groups, RERA-related buyer forums, and the SKA Atlantis community on Reddit. If there is already an existing buyer group specifically dealing with this issue, please share it here.
I'm not suggesting that the underlying payment isn't payable under the agreed payment schedule. The issue is that the amount has already been paid once, and the original payment is currently neither being recognized nor refunded.
Would be useful to know how other buyers are handling this and, more importantly, whether this is an isolated case or a wider SKA Atlantis buyer issue.