VAT Forms

  1. Declaration by a freeport operator / freeport developer / for the zero-rating of goods by a VAT registered person (MRA/CUS/DR/FPZ/FORM 6)

  2. VAT Registration Form / Notes - VAT 1

  3. VAT Registration Form for Professionals / Notes - VAT1A

  4. VAT Registration Form / Notes - VAT1B

  5. VAT Return / Notes - VAT 3

  6. VAT Return Form / Notes - VAT 3A

  7. CNP Application Form

  8. VAT 7 / Notes - Application for Refund of VAT paid

  9. VAT 7A / Notes - Application for Refund of VAT paid on Equipment and Services specified in Twelfth Schedule

  10. VAT 7B / Notes - Application for Refund of VAT paid by Diplomatic Missions and Agents in Mauritius

  11. Application Form for Cancellation of VAT Registration

  12. VAT 7E - VAT Exemption for Diplomatic Mission and Agents in Mauritius

 VAT 1

This form is applicable for

  1. compulsory registration under Section 15(1) of the Value Added Tax Act by a taxable person other than a bank or a person engaged in a business or profession for which no threshold applies.

Voluntary Registration under Section 16 of the Value Added Tax Act.

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VAT1A

This form applies to compulsory Registration under Section 15(2)(a)(i) of the Value Added Tax Act for a person engaged in a business or profession for which no threshold applies.

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VAT1B

This form applies to compulsory Registration under Section 15(2)(a)(ii) of the Value Added Tax Act by an entity in the business of:
Services in respect of credit cards, management services and banking services by bank licenced under the Banking Act.

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VAT 3

This form concerns the Value Added Tax Return under the Value Added Tax Act - section 22, to be submitted by VAT registered person, monthly or quarterly in accordance with his turnover of taxable supplies.

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VAT 3A

This is the Value Added Tax Return for banks under the Value Added Tax Act – section 22.

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VAT 7

This form is meant  for refund of VAT to only non VAT registered persons whereas VAT registered persons are entitled to repayment of VAT.

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VAT 7B

This form to be used by Diplomatic Missions and their Agents to apply for refund of VAT in accordance with Section 65(1F) of the VAT Act.

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VAT 10

This form is a request for approval of computer system for submission of Value Added Tax return and payment of tax electronically.

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