Statement for Purchases of Goods and Services
Statement for Purchases of Goods and Services relates to a statement required to be submitted by companies under section 123(1) or 123B of the Income Tax Act.
It consists of a list of purchase invoices received by a company during an income year and in respect of which payment in whole or in part has been effected during that income year.
The file containing the required information can be uploaded on the e-filing facilities of the MRA as a CSV file.
General information for Electronic Filing of Statement for purchases of goods and services
Click on the links below to obtain the following documents:
Taxpayers are recommended to use either Google Chrome or Mozilla Firefox as browser to file their return.
Companies who are registered for the e-filing services provided by the Mauritius Network Services Ltd (MNS) should submit their statement using that system.
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Ensure that you have your login and password and all the required information before you start.
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When filing the statement, please insert a valid email address and telephone number. MRA will communicate with you using these details.
TO FILE YOUR STATEMENT, CLICK HERE
Closing Date
The statement should be filed electronically by:
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02 September 2024 for the period 01 July 2023 to 30 June 2024
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31 August 2023 for the period 01 July 2022 to 30 June 2023
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31 August 2022 for the period 01 July 2021 to 30 June 2022
Support services
Kindly contact MRA Help desk on 207 6000 for assistance to file statement.
Extra Attendance Request (EAR) Module
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Return of Succession
Year of Assessment 2023-2024, 2022-2023, 2021-2022, 2020-2021 and 2019-2020
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Year of Assessment 2023-2024 relates to the income year 1 July 2022 to 30 June 2023
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Year of Assessment 2022-2023 relates to the income year 1 July 2021 to 30 June 2022
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Year of Assessment 2021-2022 relates to the income year 1 July 2020 to 30 June 2021
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Year of Assessment 2020-2021 relates to the income year 1 July 2019 to 30 June 2020
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Year of Assessment 2019-2020 relates to the income year 1 July 2018 to 30 June 2019
Notes to IT Form 9
E-Filing of Succession Return (IT Form 9)
General Information for Electronic Filing of Tax Return of Succession
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Taxpayers are recommended to use a recent version of Google Chrome, Internet Explorer or Mozilla Firefox as browser to file their return.
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Kindly note that it is the taxpayer’s responsibility to file a true and correct return.
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Ensure that you provide your email address and telephone number as they will be used by MRA to communicate with you.
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Ensure that you have all the required information including TAN of all beneficiaries and TDS payers before you start filing. No documents need to be submitted if you file electronically but all required information must be inserted.
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On successful submission of your Succession Tax return, an acknowledgement ID will be displayed on your screen and followed by an email confirming same. If you have not received an acknowledgement ID, your submission is incomplete. Please take necessary actions to correctly submit your Succession Tax return.
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Only the first Succession Tax Form sent electronically will be processed. In case you wish to amend your return, please contact MRA Help Desk on 207 6000.
Deadline for e-filing of Succession Tax Return
The Succession Tax return should be filed electronically by Monday 02 October 2023.
Electronic Filing of Objection
MRA is providing a facility to submit a Notice of Objection electronically.
You may also refer to Guidelines for Objection.
General Information for Electronic Filing of Objection and Payment:
To use the efiling facility, you must have Adobe Reader version 8.0 (or above) or click here to download.
You are strongly recommended to use Internet Explorer 6.0 or above
In case of browser issue, click here
In case you have submitted an objection electronically and wish to amend your objection, please submit an objection form downloadable from our website or available at MRA service counter, Ehram Court.
CLICK HERE FOR ELECTRONIC FILING OF OBJECTION
- Filing of Objection
- Enter your TAN and Assessment Number / Case Number or Refund Number / Document Number, click on "OK".
- Your TAN and Name will automatically appear on the Objection form. In case there are changes in your personal data, kindly fill in a "Personal Data change Form" available here or MRA Service Counter and send it to MRA.
- Ensure that you have all the required information before you begin. While filling the Objection, please insert a valid e-mail address in order to obtain an acknowledgment confirming that your Objection has been received by MRA for further processing.
- Returns of income, statement of income or other documents can be attached electronically to the Objection form.
- If you wish to print a copy of your Objection, please do so before you submit the objection online.
- After submission, you may print the acknowledgement confirmation for recording purposes.
- Enter your TAN and Assessment Number / Case Number or Refund Number / Document Number, click on "OK".
- Mode of Payment
- Cash / Cheque
Payment may be made by cash or cheque at MRA cash counters, Ehram Court, Port Louis, from Monday to Friday (09.00 hrs to 15.30 hrs). A copy of the Notice of Objection should be produced while effecting payment.
Cheques should be drawn to the order of the Director-General MRA crossed 'MRA A/c' or 'Account Payee Only' may be sent by post. The Tax Account Number (TAN), the name of the Entity and the Assessment No. should be written on the verso of the cheque.
- Mobile (SMS)
Payment may be effected electronically through SMS using Orange Money Service.
- Cash / Cheque
- 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.
You may also call at the OADR Department, Level 6, Belfort Tower, Cnr Dauphine & Joseph Rivière Streets, Port Louis or call us on 207 5000.
Credit Card Privacy Policy
Our Commitment to You
The Mauritius Revenue Authority (MRA) will safeguard the confidentiality and security of the information we obtain from you. This notice describes our privacy policy as it relates to the collection, protection and disclosure of such information resulting from credit card transactions only.
Collection of Information
The MRA will collect and use information obtained from credit card transactions only for payment of Income Tax.
Protecting Your Credit Card Information
The credit card information provided by you to The Mauritius Revenue Authority will be stored in a confidential manner. Our employees may access such information only when there is an appropriate business reason to do so, such as when a refund must be issued back to the credit card. We maintain physical, electronic and procedural safeguards to protect your information, and our employees are required to follow these privacy standards.
Disclosure of Your Information
The MRA does not disclose any information (such as credit card number and their expiration dates) about our Taxpayers to anyone, except as required by law.
Transaction Security
In line with MRA’s policies, the public is hereby assured that all banking transactions effected through its website are secured.
Refund
The MRA effects refunds according to its established regulations.