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.