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Annual TDS Interest Statement
as applicable, ready as per MRA's specifications. Click here to file your Annual TDSI Statement E-Filing Service Centre EFiling Service Centres – Click here to file Annual TDSI Statement on behalf...
https://www.mra.mu/index.php/eservices1/corporate/annual-tds-interest-return -
Statement of Foreign Currency Transactions
contact the Tax Risk Unit Management Unit at MRA on 207 6000 or send an email to trmu@mra.mu. e-Filing of SFX The SFX should be in the following file format: CSV (click here for more information)...
https://www.mra.mu/index.php/eservices1/corporate/statement-of-foreign-currency-transactions -
Statement of Financial Transactions
and associates. The file containing the required information can be uploaded on the e-filing facilities of the MRA as CSV file The deadline for the submission of the SFT is 15 August 2025....
https://www.mra.mu/index.php/eservices1/corporate/statement-for-financial-transactions -
Declaration of Company not in operation
ending on any date falling on or between 1 January 2025 to 31 December 2025. 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 -
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 -
Due Dates
E-Filing of Individual Tax Return Due Date: 30 September* Extended Delay: 15 October for taxpayers filing their returns electronically and effecting payment, if any, using ATM or mobile payment. *...
https://www.mra.mu/index.php/individuals/due-dates -
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 -
Communique 2019
Sale of Abandoned / Unclaimed Goods by Public Tender (02.10.19) Individual Income Tax e-Filing Season 2019 : Deadline for e-Filing & e-Payment (01.10.19) Advert : Income Tax e-Filing Season 2019 -...
https://www.mra.mu/index.php/media1/communique-2019 -
Return of Dividends
amount of dividend paid. The file containing the required information can be uploaded on the e-filing facilities of the MRA as: CSV file or XML file Details are available in the Notes to the return....
https://www.mra.mu/index.php/eservices1/corporate/return-of-dividends -
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 -
PAYE Return
2017 and prior months Monthly PAYE Return Taxpayers will be required to use a new template for E-filing of Monthly PAYE Return as from pay period July 2017 This facility is available to employers...
https://www.mra.mu/index.php/11-e-services/67-paye-return -
Household Employers Statement
for Quarterly Statement by Household Employers Guidelines for e-fling Step-by-step guide to e-filing of Quarterly Statement by Household Employers Click here to file your Quarterly Statement by...
https://www.mra.mu/index.php/eservices1/individual/household-employers-statement -
Statement of Purchases
during that income year. The file containing the required information can be uploaded on the e-filing facilities of the MRA or platform of the MNS as a CSV file. General information for Electronic...
https://www.mra.mu/index.php/eservices1/corporate/goods-and-services-statement -
Succession
Year of Assessment 2023-2024 Year of Assessment 2022-2023 Year of Assessment 2021-2022 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 -
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 -
Monthly PAYE/NPF/NSF Return
of the PAYE system. With a view to facilitate employers, the MRA has put in place a system for e-Filing of a joint monthly PAYE and NPF/NSF return. Employers are required to use the new template as...
https://www.mra.mu/index.php/eservices1/corporate/monthly-paye-npf-nsf-return -
Société
Return of Société e-Filing of Société Return (IT Form 6) Click Here for e-Filing e-Filing Service Centre e-Filing Service Centres – Click here to file Société return on behalf of a taxpayer Year of...
https://www.mra.mu/index.php/eservices1/corporate/societe -
Annual TDS Return
as applicable, ready as per MRA's specifications. Click here to file your Annual TDS Statement E-Filing Service Centre EFiling Service Centres – Click here to file Annual TDS Statement on behalf of...
https://www.mra.mu/index.php/eservices1/corporate/annual-tds-return -
Return of Employees
or XML file, as applicable, ready as per MRA's specifications. "Click here to file your ROE" E-Filing Service Centre E-Filing Service Centres – Click here to file Return of Employees on behalf of a...
https://www.mra.mu/index.php/eservices1/individual/return-of-employees -
Company & Trust Return
2023-2024 Year of Assessment 2022-2023 Notes to IT Form 3F Year of Assessment 2021-2022 e-Filing Service Centre e-Filing Service Centres – Click here to file Corporate tax return on behalf of a...
https://www.mra.mu/index.php/eservices1/corporate/company-trust-return






