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VAT Guides
repayment claims Template VAT adjustment Template VAT repayment listing VAT FAQs (Leaflet) VAT e-Filing Guide
https://www.mra.mu/index.php/media1/publications/vat -
Communique 2024
Taxpayer Satisfaction Survey (TSS) Draw 2024 (29.10.24) Advert : Individual Income Tax Returns e-Filing Season 2024 - Thank You (16.10.24) Deadline for e-Filing & e-Payment : 15 October, 2024...
https://www.mra.mu/index.php/media1/communique-2024 -
CPS Online
CPS Online Notes to CPS Click Here for e-Filing of CPS Statement General Information for Electronic Filing of CPS statement and Payment of Tax : Ensure that you have all the required information...
https://www.mra.mu/index.php/eservices1/individual/cps -
VAT Return
under section 21(9) the certified inventory under section 21(10) should also to be sent to MRA. E-Filing of VAT Form Click here for e-Filing Click here to log into Company Portal Click here for...
https://www.mra.mu/index.php/eservices1/vat-eservices/vat-return -
APS Online
Advance Payment System (APS) Online Click Here for e-Filing of APS Statement Click here to log into Company Portal Click here for e-Payment General Information for Electronic Filing of APS...
https://www.mra.mu/index.php/eservices1/corporate/aps-online -
Individual - eServices
Individual Income Tax e-Filing : Season 2024 File and Pay Retrieve your TAN Retrieve your Password Application for TAN Individual Monthly PAYE / CSG / NSF Return Registration and Submission of CSG...
https://www.mra.mu/index.php/eservices1/individual -
Statement for Special Allowance - Employers
Template for statement for Special Allowance Excel Template to generate CSV file Guidelines for e-Filing Step-by-step guide to e-Filing of statement for Special Allowance Click here to file your...
https://www.mra.mu/index.php/eservices1/corporate/statement-for-special-allowance-employers -
VAT - Special Levy on Banks
for an accounting period where a bank incurred a loss in the accounting period. Deadline for E-Filing of special levy on banks The due date for submission of the return and payment of tax is 5...
https://www.mra.mu/index.php/eservices1/vat-eservices/vat-special-levy-on-banks -
Société
Year of Assessment 2022-2023 Year of Assessment 2021-2022 Year of Assessment 2020-2021 e-Filing of Société Return (IT Form 6) Click Here for e-Filing e-Filing Service Centre e-Filing Service Centres...
https://www.mra.mu/index.php/eservices1/corporate/societe -
Succession
Year of Assessment 2022-2023 Year of Assessment 2021-2022 Year of Assessment 2020-2021 E-Filing of Succession Return (IT Form 9) Click Here for e-Filing General Information for Electronic Filing of...
https://www.mra.mu/index.php/eservices1/succession -
Monthly TDS Return
per MRA's specifications. Click here to file your Monthly TDS Return Click here for e-Payment E-Filing Service Centre EFiling Service Centres – Click here to file Monthly TDS Return on behalf of a...
https://www.mra.mu/index.php/eservices1/corporate/monthly-tds-return -
Declaration of Company not in operation
ending on any date falling on or between 1 January 2024 to 31 December 2024. Click Here for e-Filing General Information for Electronic Filing of Declaration of Company not in operation Taxpayers...
https://www.mra.mu/index.php/eservices1/corporate/declaration-of-company-not-in-operation -
Communique 2023
Financial Support to Business Operators following increase in price of “Diesel” (16.10.23) e-Filing Season 2023 Deadline for e-Filing & e-Payment : 16 October, 2023 (11.10.23) Advert : Meet Myra -...
https://www.mra.mu/index.php/media1/communique-2023 -
Application for Refund of VAT - Residential
Applicable Particulars of claim for refund Documents General information for Electronic Filing (e-Filing) of your application for refund of VAT on residential building Communique Frequently Asked...
https://www.mra.mu/index.php/eservices1/vat-eservices/application-for-refund-of-vat-residential -
Statement of Information for VAT exempt body or person
Statement of Information. The file containing the required information can be submitted on the e-filing facilities put in place by the MRA manually or by uploading a CSV file. In order to access...
https://www.mra.mu/index.php/eservices1/vat-eservices/statement-of-information-for-vat-exempt-body-or-person -
Recycling Fees
may issue claim to employers in respect of any unpaid recycling fee and recover the amount due. e-Filing Service Centres – Click here to file RCF Returns on behalf of a taxpayer Support services MRA...
https://www.mra.mu/index.php/eservices1/corporate/recycling-fee-return -
Statement of Housing Loan Relief Scheme
in the preceding month. The file containing the required information can be uploaded on the e-filing facilities of the MRA as manual input or via CSV file Deadline for filing statement of Housing...
https://www.mra.mu/index.php/eservices1/financial-assistance/financial-assistance-to-smes-for-payment-of-salary-compensation-2021 -
Annual Contribution - Household
and effect payment. With a view to facilitate employers, the MRA has put in place a system for e-Filing of annual Contribution return (Social Contribution (CSG) / NSF) so that as from July 2022,...
https://www.mra.mu/index.php/eservices1/individual/annual-contribution-household -
e-ATDR
Guidelines for ATDR General Information for Electronic Filing of ATDR application: To use the e-filing facility, you must have Adobe Reader version 8.0 (or above) or click here to download. You are...
https://www.mra.mu/index.php/eservices1/e-atdr -
Monthly / Annual CSG return for Self-Employed Individual
In case payment has not been effected on submission of return you may: Click here for e-Payment E-Filing Service Centres – Click here to file Return on behalf of a taxpayer General information for...
https://www.mra.mu/index.php/eservices1/individual/csg-return-self-employed-individuals