How it works
A controlled handoff between you, Sorted and your CA/CS
Every filing moves through the same five stages, visible to everyone involved at every step.
Your compliance calendar shows every upcoming obligation. For each filing, a dynamic checklist tells you exactly which documents and data points are still required — company KYC, director details, financial statements.
Our operations team works from your submitted documents to prepare the filing, flag validation issues, and follow up on anything missing — all tracked in a shared work queue, never over email threads that get lost.
A licensed Chartered Accountant or Company Secretary assigned to your company reviews the prepared filing side-by-side with your source documents, using a structured checklist. They can request corrections at any point.
Before anything is filed, you see the prepared filing and a summary of what changed, and give explicit approval. Nothing is submitted to a government portal without your sign-off.
Submission is tracked through a resumable, checkpointed process — if the MCA portal is briefly unavailable, the filing resumes automatically rather than restarting or duplicating a submission. Once accepted, the SRN, challan and receipt are stored against the filing.