Why Sevantay for corporate e-Stamp procurement?
Most Bangalore companies still procure e-Stamp paper the manual way — sending an admin to a sub-registrar agent, paying cash, getting no proper invoice, and chasing reimbursement claims internally. It works for one stamp a week. It breaks down at 30 stamps a month.
Sevantay replaces that with a single online procurement channel: a verified Karnataka e-Stamp vendor network, a coordinator who manages every batch end-to-end, a Tax Invoice with your GSTIN delivered by email, and live tracking on a customer-safe URL. No cash, no reimbursements, no broken paper trails.
Bulk pricing for businesses
Same transparent formula as our retail bulk service — 10% vendor charge, ₹200 flat delivery per batch, a Sevantay handling charge of ₹50 per stamp (₹60 at weekends) + 18% GST on that charge. For sustained monthly volumes, corporate accounts can negotiate a discount on the handling charge.
Example — 10 onboarding stamps in one batch
- 10 × ₹500 affidavits: stamp value ₹5,000
- Vendor charge (10%): ₹500
- Delivery (single drop): ₹200
- Subtotal: ₹5,700
- Sevantay handling charge (₹50 × 10 stamps): ₹500
- GST (18% on ₹500): ₹90
- Total: ₹6,290
Example — 50 stamps/month (5 batches)
- 50 × ₹500 stamps: stamp value ₹25,000
- Vendor charge (10%): ₹2,500
- Delivery (5 batches × ₹200): ₹1,000
- Subtotal: ₹28,500
- Sevantay handling charge (₹50 × 50 stamps): ₹2,500
- GST (18% on ₹2,500): ₹450
- Total: ₹31,450/month
Eligible for negotiated Sevantay-fee discount at this volume.
GST invoice & compliance
Every corporate order is invoiced via a GST-compliant Tax Invoice emailed within 24 hours of delivery. The invoice carries our GSTIN, your GSTIN (added during onboarding), HSN code 998599 (support services), place of supply, and the 18% GST charged on the Sevantay service fee only.
Statutory stamp paper value and the vendor's stamp-printing charge are shown as separate non-taxable line items (stamp duty is a state-government levy and falls outside the GST net), so your finance team has a clean split between taxable and non-taxable spend.
You can claim Input Tax Credit on the GST charged on the Sevantay service-fee component, as per standard CGST/SGST rules. We provide consolidated monthly GSTR-friendly statements on request — useful for finance teams reconciling against 2A/2B.
Supported document types
All Karnataka e-Stamp denominations and document categories we currently print:
- Rental / lease agreement
- Affidavit
- Sale agreement
- Power of Attorney (POA)
- Gift deed
- Indemnity bond
- Partnership deed
- Custom / other — talk to us
Onboarding for corporate accounts
- 1
Apply
Fill the short form at /corporate with company name, expected monthly volume, and use case.
- 2
Onboarding call (30 min)
We collect GSTIN, billing address, single point of contact, delivery preferences, and confirm pricing. NDA available on request.
- 3
Start placing orders
Your team raises requests in the corporate portal at corporate.sevantay.in, or sends them on WhatsApp or email and your account manager enters them for you.
Self-serve portal, and an API to come
The corporate portal is live at corporate.sevantay.in. Each person on your team has their own login; requests carry your own reference, are paid online from the portal, and come with receipts and a GST invoice made out to your company. How a request works.
Next on the roadmap is a REST API so HR platforms, ERP systems, and contract-lifecycle tools can trigger e-Stamp orders programmatically — for example, auto-issuing an employment-affidavit stamp the moment a candidate accepts an offer in your ATS, or a rental-agreement stamp when a tenant signs in your property-management system.
We are looking for a small set of design partners from the Bangalore corporate community — companies who want their integration use case baked into the v1 spec. Design partners get free API access for the first 6 months and direct input on the schema.
Corporate FAQ
Is there a minimum monthly commitment for corporate accounts? ▾
No fixed minimum. Corporate accounts make sense from roughly 20-30 stamps a month onwards, where dedicated coordination and consolidated GST invoicing save real time. Below that, the public bulk form (up to 10 stamps per request) usually works fine.
Will I get GST-compliant Tax Invoices I can use for input tax credit? ▾
Yes. Corporate clients receive a proper Tax Invoice with our GSTIN, your GSTIN, place of supply, HSN code (998599), and 18% GST on the Sevantay service fee. You can claim ITC on the service-fee component as per CGST/SGST rules. Statutory stamp paper value is not taxable and is shown separately.
How secure is customer data passed to Sevantay? ▾
All data is transmitted over TLS, stored in AWS ap-south-1 (Mumbai) with encryption at rest, and only the matched vendor sees the minimum required fields (parties, denomination, delivery address). We never share data with third parties beyond what is needed to print and deliver your stamps. Cashfree is RBI-licensed and PCI-DSS compliant.
What is the SLA for corporate orders? ▾
We commit to partner confirmation within 4 working hours of payment. Delivery is same business day within our South Bengaluru zone (BTM, Koramangala, HSR, Jayanagar, JP Nagar, Banashankari, Bannerghatta Road, Kanakapura Road & nearby) and the next working day everywhere else in Bengaluru by professional courier — for orders placed before 2 pm (orders after 2 pm count from the next working day). Corporate addresses outside Bengaluru: WhatsApp +91 83173 67002 or call +91 99869 14198 and we will see what we can do.
Can you handle custom volumes — say, 200 stamps in a week? ▾
Yes. We split larger volumes across multiple verified vendors in parallel, coordinate a single delivery window, and consolidate the GST invoice. Talk to us — fill the form at /corporate and we will schedule an onboarding call.
Move your e-Stamp procurement online
GST-invoiced, fully tracked, coordinated by a real person. Apply for corporate access in 60 seconds.