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Company Return (IT Form 3 & IT Form 3F)

 

Electronic Filing of Annual Return of Income

As from 1st January 2018, all companies including non-resident societe and trust are required to submit an annual return of income and effect payment of tax, if any, electronically.

 

To login to MRA e-services you should use the password that has been communicated to you. In order to enable you to effect payment of taxes electronically, you need to fill in a PLACH Direct Debit Form which can be downloaded from the MRA website.

 

The direct debit form should be signed by authorized signatories and should reach the MRA office at latest within 15 days prior to due date for payment of the tax.

 

Click here to file your Corporate Tax Return

 

Click here for e-Payment

 

General Information for Electronic Filing of Company and Trust Return - Year of Assessment 2018-2019 / Year of Assessment 2017-2018 / Year of Assessment 2016-2017 / Year of Assessment 2015-2016.

Taxpayers are recommended to use either Google Chrome, Internet Explorer (version 10.0 or above) or Mozilla Firefox as browser to file their return.


Year of Assessment 2018-2019, 2017-2018 , 2016-2017 and 2015-2016

  1. Year of Assessment 2018-2019 relates to accounting year ending on any date falling on or between 1 January 2018 to 31 December 2018.

     

  2. Year of Assessment 2017-2018 relates to accounting year ending on any date falling on or between 1 January 2017 to 31 December 2017.

     

  3. Year of Assessment 2016-2017 relates to accounting year ending on any date falling on or between 1 January 2016 to 31 December 2016.

     

  4. Year of Assessment 2015-2016 relates to accounting year ending on any date falling on or between 1 January 2015 to 31 December 2015.

 

Notes to IT Form 3 

  1. Year of Assessment 2018-2019
  2. Year of Assessment 2017-2018
  3. Year of Assessment 2016-2017
  4. Year of Assessment 2015-2016

 

e-Filing Service Centre

 

e-Filing Service Centres – Click here to file Corporate tax return on behalf of a taxpayer

 

Important notes for e-Filing

  1. Enter the TAN of the company to access your online form. Select Year of Assessment 2018-2019 or 2017-2018 or 2016-2017 or 2015-2016, whichever is applicable. Click ok.

     

  2. The company's TAN will automatically appear on the web page.

     

  3. Ensure that you have all the required information before you start filing.

     

  4. No document need to be submitted if you file electronically but all required information must be inserted.

     

  5. While filling the return, please insert a valid e-mail address in order to obtain an acknowledgment confirming that your return has been received by MRA for further processing.

     

  6. While inserting the figures in the form, the tax will be calculated automatically.

     

  7. Please note that the responsibility to make a correct and complete return remains on the taxpayer according to law.

     

  8. If you wish to print a copy of your form, please do so before you submit the return online

 

Mode of Payment

 

Click here for e-Payment

 

Direct Debit

To make use of this payment facility, you should fill in a "PLACH Direct Debit Application Form" available here or MRA Service Counter and send it to MRA Head Office at least 15 days before the due date for filing the return for onward processing to your bank.

 

Taxpayers, who have already availed themselves to this payment facility, need not fill in a new "PLACH Direct Debit Application Form".

 

Support Services

For further information, you may call at the Customer Service Desks, ground floor, MRA Headquarters, Ehram Court, Corner Mgr Gonin & Sir Virgil Naz Streets, Port Louis or call MRA Help Desk on 207 6000.