JANUARY 2026

By Wednesday 14th January

• Payment of Rum and Liquor Licence for the year 2026.

By Thursday 15th January

• Payment of advertising structure fee for the first quarter of year 2026.

• Electronic submission of Companies Return for accounting year ending in June 2025 with no tax liabilities or loss is declared.

By Tuesday 20th January

• Payment of Environment Protection Fee for the month of December 2025.

• Monthly return of Tax Deducted at Source and Payment of TDS deducted for December 2025.

• Submission of VAT Return for the month of December 2025 and quarter ending 31 December 2025 and Payment of Tax, if any.

• Electronic Gaming Returns* for December 2025.

• Tax on winnings**

FEBRUARY 2026

By Monday 02nd February

• Electronic submission of Companies Return for accounting year ending in June 2025 where the company is required to submit APS Statements and has opted to submit an APS Statement in respect of the fourth quarter.

• Electronic submission of return and Payment of Tax by companies with accounting year ending in July 2025.

• Remittance of Passenger Fee/ Passenger Solidarity Levy/ Tourist Fee for December 2025.

• Electronic submission of Joint PAYE & Social Contribution (CSG)/NSF return and payment of tax withheld for December 2025.

• Electronic submission of PRGF Return and Payment of PRGF contributions for December 2025.

• Electronic submission of VAT Return for the month of December 2025 and quarter ending 31 Dec 2025 and Payment of Tax, if any.

• Advertising Structure Fee in one sum (yearly).

• Electronic submission of monthly return of TDS and payment of Tax deducted for December 2025.

• VAT Special Levy on Banks whose accounting year ends in August 2025.

• Electronic submission of APS and payment of tax for the quarter ending 31 October 2025 by companies.

• Electronic submission of Fair Share Contribution statement and payment of the contribution by companies with accounting year ending in July 2025 and having chargeable income exceeding MUR 24 million for the Year of Assessment 2024/25.

• Electronic submission of FSC and payment of the contribution for the quarter ending 31 October 2025 by companies.

By Monday 09th February

• National Lottery and Loterie Vert.

By Friday 20th February

• Payment of Environment Protection Fee for for the month of January 2026.

• Monthly return of Tax Deducted at Source and Payment of TDS deducted for January 2026.

• Submission of VAT Return for the month of January 2026 and Payment of Tax, if any.

• Electronic Gaming Returns* for January 2026.

• Tax on winnings**.

MARCH 2026

By Monday 02nd March

• Electronic submission of return and Payment of Tax by companies with accounting year ending in August 2025.

• Remittance of Passenger Fee/ Passenger Solidarity Levy/ Tourist Fee for January 2026.

• Electronic submission of Joint PAYE & Social Contribution (CSG)/NSF return and payment of tax withheld for January 2026.

• Electronic submission of PRGF Return and Payment of PRGF contributions for January 2026.

• Electronic submission of VAT Return for the month of January 2026 and Payment of Tax, if any.

• Electronic submission of Monthly Return of TDS and payment of Tax deducted for January 2026.

• VAT Special Levy on Banks whose accounting year ends in September 2025.

• Electronic submission of APS and payment of tax for the quarter ending 30 November 2025 by companies.

• Electronic submission of Fair Share Contribution statement and payment of the contribution by companies with accounting year ending in August 2025 and having chargeable income exceeding MUR 24 million for the Year of Assessment 2024/25.

• Electronic submission of FSC and payment of the contribution for the quarter ending 30 November 2025 by companies.

By Friday 20th March

• Payment of Environment Protection Fee for the month of February 2026.

• Monthly return of Tax Deducted at Source and Payment of TDS deducted for February 2026.

• Submission of VAT Return for the month of February 2026 and Payment of Tax, if any.

• Electronic Gaming Returns* for February 2026.

• Tax on winnings**.

By Tuesday 31st March

• Remittance of Passenger Fee/ Passenger Solidarity Levy/ Tourist Fee for February 2026.

• Electronic submission of return and Payment of Tax by companies with accounting year ending in September 2025.

• Submission of CPS Statement and Payment of Tax for quarter ending Dec 2025 by individuals.

• Electronic submission of Joint PAYE & Social Contribution (CSG)/NSF return and payment of tax withheld for February 2026.

• Electronic submission of PRGF Return and Payment of PRGF contributions for February 2026.

• Electronic submission of VAT Return for the month of February 2026 and Payment of Tax, if any.

• Electronic submission of Monthly Return of TDS and payment of Tax deducted for February 2026.

• VAT Special Levy on Banks whose accounting year ends in October 2025.

• Electronic submission of APS and payment of tax for the quarter ending 31 December 2025 by companies.

• Electronic submission of Fair Share Contribution statement and payment of the contribution by companies with accounting year ending in September 2025 and having chargeable income exceeding MUR 24 million for the Year of Assessment 2024/25.

• Electronic submission of FSC and payment of the contribution for the quarter ending 31 December 2025 by companies.

• Payment under TASS 2025

• Voluntary Disclosure & Payment of Tax due under VDSS 2025

• Payment of Outstanding under TDSS 2025

APRIL 2026

By Wednesday 15th April

• Payment of Advertising Structure Fee for the second quarter of year 2026.

By Monday 20th April

• Payment of Environment Protection Fee for the month of March 2026.

• Monthly return of Tax Deducted at Source and Payment of TDS deducted for March 2026.

• Submission of VAT Return for the month of March 2026 and quarter ending 31 March 2026 and Payment of Tax, if any.

• Electronic Gaming Returns* for March 2026.

• Tax on winnings**.

By Thursday 30th April

• Electronic submission of return and Payment of Tax by companies with accounting year ending October 2025.

• Remittance of Passenger Fee/ Passenger Solidarity Levy/ Tourist Fee for March 2026.

• Electronic submission of Joint PAYE & Social Contribution (CSG)/NSF return and payment of tax withheld for March 2026.

• Electronic submission of PRGF Return and Payment of PRGF contributions for March 2026.

• Electronic submission of VAT Return for the month of March 2026 and quarter ending 31 March 2026 and Payment of Tax, if any.

• Electronic submission of Monthly Return of TDS and payment of Tax deducted for March 2026.

• VAT Special Levy on Banks whose accounting year ends in November 2025.

• Electronic submission of APS and payment of tax for the quarter ending 31 January 2026 by companies.

• Electronic submission of Fair Share Contribution statement and payment of the contribution by companies with accounting year ending in October 2025 and having chargeable income exceeding MUR 24 million for the Year of Assessment 2024/25.

• Electronic submission of FSC and payment of the contribution for the quarter ending 31 January 2026 by companies.

MAY 2026

By Thursday 07th May

• National Lottery and Loterie Vert.

By Wednesday 20th May

• Payment of Environment Protection Fee for the month of April 2026.

• Monthly Return of TDS and payment of Tax deducted for April 2026.

• Submission of VAT Return for the month of April 2026 and Payment of Tax, if any.

• Electronic Gaming Returns* for April 2026.

• Tax on winnings**.

JUNE 2026

By Monday 01st June

• Electronic submission of annual return and Payment of Tax by companies with accounting year ending in November 2025.

• Remittance of Passenger Fee/ Passenger Solidarity Levy/ Tourist Fee for April 2026.

• Electronic submission of Joint PAYE & Social Contribution (CSG)/NSF return and payment of tax withheld for April 2026.

• Electronic submission of PRGF Return and Payment of PRGF contributions for April 2026.

• Electronic submission of VAT Return for the month of April 2026 and Payment of Tax, if any.

• Electronic submission of Monthly Return of TDS and payment of Tax deducted for April 2026.

• VAT Special Levy on Banks whose accounting year ends in December 2025.

• Electronic submission of APS and payment of tax for the quarter ending 28 February 2026 by companies.

• Electronic submission of Fair Share Contribution statement and payment of the contribution by companies with accounting year ending in November 2025 and having chargeable income exceeding MUR 24 million for the Year of Assessment 2024/25.

• Electronic submission of FSC and payment of the contribution for the quarter ending 28 February 2026 by companies.

By Monday 22nd June

• Payment of Environment Protection Fee for May 2026.

• Monthly Return of TDS and Payment of TDS deducted for May 2026.

• Submission of VAT Return for the month of May 2026 and Payment of Tax, if any.

• Electronic Gaming Returns* for May 2026.

• Tax on winnings**.

By Friday 26th June

• Electronic submission of return and Payment of Tax by companies with accounting year ending in December 2025.

• Submission of CPS Statement and Payment of Tax for quarter ending March 2026 by individuals.

• Remittance of Passenger Fee/ Passenger Solidarity Levy for May 2026.

• Electronic submission of Joint PAYE & Social Contribution (CSG)/NSF return and payment of tax withheld for May 2026.

• Electronic submission of PRGF Return and Payment of PRGF contributions for May 2026.

• Electronic submission of VAT Return for the month of May 2026 and Payment of Tax, if any.

• VAT Special Levy on Banks whose accounting year ends in January 2026.

• Electronic submission of monthly return of TDS and payment of Tax deducted for May 2026.

• Electronic submission of APS and payment of tax for the quarter ending 31 March 2026 by companies.

• Electronic submission of Fair Share Contribution statement and payment of the contribution by companies with accounting year ending in December 2025 and having chargeable income exceeding MUR 24 million for the Year of Assessment 2024/25.

• Electronic submission of FSC and payment of the contribution for the quarter ending 31 March 2026 by companies.

By Tuesday 30th June

• Remittance of Tourist Fee for the month of May 2026.