MRA Filing Deadlines Calendar 2026 (Mauritius)
Every MRA deadline you need to hit in 2026 — PAYE, CSG, VAT, TDS, APS, corporate tax and individual returns, month by month.
Missing an MRA deadline in Mauritius costs money — literally. Late-filing penalties start at MUR 2,000 per month, with interest layered on top. Bookmark this calendar and set reminders now.
Recurring monthly filings
PAYE, CSG and monthly VAT are all due by the 20th (PAYE/CSG) and end of the following month (VAT) — one missed month triggers separate penalties per filing.
- PAYE monthly return — 20th of the following month
- CSG monthly contribution — 20th of the following month
- VAT return (monthly filers) — end of the following month
- TDS return — end of the following month
Quarterly filings
Companies subject to the Advance Payment System (APS) file quarterly statements within three months of the end of each quarter of their financial year.
Annual filings
Individual returns are due 30 September (paper) / 15 October (e-Filing). Corporate returns are due 6 months after year-end. Annual returns with ROC follow the incorporation anniversary.
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