Getting started

Your Sevantay Enterprise portal

Raise requests for your company, upload the documents for each one, follow every step, pay online and keep the receipts and GST invoices — all in one place. Our team does the legwork with the authorities.

How it works — in 6 steps

  1. 1

    Sign in

    Go to corporate.sevantay.in and sign in with the email and temporary password from your Sevantay welcome email. The first time, you choose your own password. Forgot it later? Use Forgot password? on the sign-in page — a code comes to your email.

  2. 2

    Raise a request

    Tap + New request and pick the service. You can add your own reference (unit, booking or case number) so you can find the request later. Everything else is optional: our team reads the details from your documents, or asks you.

  3. 3

    Attach the documents

    Each service shows its document checklist. Attach the files against each item — items marked Needed to start are the ones we cannot begin without. PDF, photos or ZIP all work. Then press Submit request.

  4. 4

    We review and share the amount

    Our team reviews the documents. If anything else is needed, or when the amount is ready, you get a message in your Inbox and on the request’s page. Nothing is charged when you submit.

  5. 5

    Pay online

    Press Pay on the request (or on Billing) to pay on Sevantay’s secure payment page. Once the payment is in, its receipt is on the request’s Payments & invoices tab; the GST invoice, made out to your company, is issued when the request is completed.

  6. 6

    Follow it to the end

    Every request shows where it stands, step by step, with each update in its Updates tab and your Inbox. Finished documents from Sevantay are under Documents → From Sevantay, ready to download.

What we ask for

Only the service and the documents. Our team adds the rest after reviewing your request.

The service

Pick it from the list. For “Something else”, tell us in a line what you need.

The documents

Each service shows its checklist. Attach the ones marked Needed to start; anything else helps. For e-Khata and EC, the request can be submitted once those are attached.

Everything else is optional

Your reference, names, the address, a registration number or a note for our team. Add them if you have them to hand; otherwise our team reads them from the documents or asks you.

Good to know

  • A file that did not upload is not lost work — open the request, add it under Documents, and press Send again.
  • Requests marked Needs your action on the dashboard are waiting for you: to be submitted, or paid.
  • Each person should have their own login. Ask Sevantay to add colleagues.

🔒 Your documents

Documents are stored encrypted and every download is logged. They are deleted 30 days after the request is completed — download what you need before then. How we keep them safe →

Questions? We're here to help.

Reach the Sevantay team any time.

Tip: open this page in your browser and use “Print → Save as PDF” to keep a copy.