MRA Filing Deadlines 2026

Interactive calendar of all MRA tax filing deadlines for Mauritius. Never miss a return.

21 Jan

VAT

VAT return for December 2025 (monthly filers)

31 Jan

PAYE

PAYE/CSG/NSF return for January 2026

21 Feb

VAT

VAT return for January 2026 (monthly filers)

28 Feb

PAYE

PAYE/CSG/NSF return for February 2026

21 Mar

VAT

VAT return for February 2026 (monthly filers)

31 Mar

PAYE

PAYE/CSG/NSF return for March 2026

31 Mar

Corporate

Corporate tax return for year ending 30 June 2025

21 Apr

VAT

VAT return for March 2026 (monthly filers)

30 Apr

PAYE

PAYE/CSG/NSF return for April 2026

30 Apr

VAT

VAT return for Q1 2026 (quarterly filers)

21 May

VAT

VAT return for April 2026 (monthly filers)

31 May

PAYE

PAYE/CSG/NSF return for May 2026

21 Jun

VAT

VAT return for May 2026 (monthly filers)

30 Jun

PAYE

PAYE/CSG/NSF return for June 2026

30 Jun

VAT

VAT return for Q2 2026 (quarterly filers)

21 Jul

VAT

VAT return for June 2026 (monthly filers)

31 Jul

PAYE

PAYE/CSG/NSF return for July 2026

21 Aug

VAT

VAT return for July 2026 (monthly filers)

31 Aug

PAYE

PAYE/CSG/NSF return for August 2026

21 Sept

VAT

VAT return for August 2026 (monthly filers)

30 Sept

PAYE

PAYE/CSG/NSF return for September 2026

30 Sept

VAT

VAT return for Q3 2026 (quarterly filers)

21 Oct

VAT

VAT return for September 2026 (monthly filers)

31 Oct

PAYE

PAYE/CSG/NSF return for October 2026

21 Nov

VAT

VAT return for October 2026 (monthly filers)

30 Nov

PAYE

PAYE/CSG/NSF return for November 2026

21 Dec

VAT

VAT return for November 2026 (monthly filers)

31 Dec

PAYE

PAYE/CSG/NSF return for December 2026

31 Dec

VAT

VAT return for Q4 2026 (quarterly filers)

Never miss a deadline with Fanal

Fanal tracks your filing deadlines and sends reminders before they're due.

Staying on top of MRA deadlines

Missing an MRA filing deadline costs money. The penalty for a late VAT return starts at Rs 1,000 for the first month and goes up by Rs 2,000 for each additional month. Late payment adds 1.5% interest per month on top of that. For a small business, these penalties add up fast.

Monthly VAT filers must submit by the 21st of the following month. Quarterly filers have until the last day of the month after the quarter ends. PAYE returns are due by the last day of each month. Corporate tax returns for year-ends are due within six months.

This calendar shows every deadline for 2026, colour-coded by tax type. Filter by VAT, PAYE, or corporate to see only what matters to you. Past dates are greyed out so you can focus on what is coming up.

Frequently Asked Questions

When is the VAT return due in Mauritius?+

Monthly filers: the 21st of the following month. Quarterly filers: the last day of the month following the quarter end. For example, Q1 (Jan-Mar) is due by April 30.

When is the PAYE return due?+

PAYE returns are due by the last day of the month following the tax month. For example, January's PAYE return is due by February 28.

What happens if I file late with MRA?+

MRA charges penalties for late filing. For VAT, the penalty is Rs 1,000 for the first month and Rs 2,000 for each subsequent month. Late payment also incurs interest at 1.5% per month.

How do I file my VAT return?+

Log in to the MRA e-Services portal (mra.mu), navigate to your VAT return, fill in your output and input VAT, and submit. Fanal can generate your VAT report in the correct format.

MRA Filing Deadlines 2026

Interactive calendar of all MRA tax filing deadlines for Mauritius. Never miss a return.

21 Jan

VAT

VAT return for December 2025 (monthly filers)

31 Jan

PAYE

PAYE/CSG/NSF return for January 2026

21 Feb

VAT

VAT return for January 2026 (monthly filers)

28 Feb

PAYE

PAYE/CSG/NSF return for February 2026

21 Mar

VAT

VAT return for February 2026 (monthly filers)

31 Mar

PAYE

PAYE/CSG/NSF return for March 2026

31 Mar

Corporate

Corporate tax return for year ending 30 June 2025

21 Apr

VAT

VAT return for March 2026 (monthly filers)

30 Apr

PAYE

PAYE/CSG/NSF return for April 2026

30 Apr

VAT

VAT return for Q1 2026 (quarterly filers)

21 May

VAT

VAT return for April 2026 (monthly filers)

31 May

PAYE

PAYE/CSG/NSF return for May 2026

21 Jun

VAT

VAT return for May 2026 (monthly filers)

30 Jun

PAYE

PAYE/CSG/NSF return for June 2026

30 Jun

VAT

VAT return for Q2 2026 (quarterly filers)

21 Jul

VAT

VAT return for June 2026 (monthly filers)

31 Jul

PAYE

PAYE/CSG/NSF return for July 2026

21 Aug

VAT

VAT return for July 2026 (monthly filers)

31 Aug

PAYE

PAYE/CSG/NSF return for August 2026

21 Sept

VAT

VAT return for August 2026 (monthly filers)

30 Sept

PAYE

PAYE/CSG/NSF return for September 2026

30 Sept

VAT

VAT return for Q3 2026 (quarterly filers)

21 Oct

VAT

VAT return for September 2026 (monthly filers)

31 Oct

PAYE

PAYE/CSG/NSF return for October 2026

21 Nov

VAT

VAT return for October 2026 (monthly filers)

30 Nov

PAYE

PAYE/CSG/NSF return for November 2026

21 Dec

VAT

VAT return for November 2026 (monthly filers)

31 Dec

PAYE

PAYE/CSG/NSF return for December 2026

31 Dec

VAT

VAT return for Q4 2026 (quarterly filers)

Never miss a deadline with Fanal

Fanal tracks your filing deadlines and sends reminders before they're due.

Staying on top of MRA deadlines

Frequently Asked Questions

When is the VAT return due in Mauritius?+

Monthly filers: the 21st of the following month. Quarterly filers: the last day of the month following the quarter end. For example, Q1 (Jan-Mar) is due by April 30.

When is the PAYE return due?+

PAYE returns are due by the last day of the month following the tax month. For example, January's PAYE return is due by February 28.

What happens if I file late with MRA?+

MRA charges penalties for late filing. For VAT, the penalty is Rs 1,000 for the first month and Rs 2,000 for each subsequent month. Late payment also incurs interest at 1.5% per month.

How do I file my VAT return?+

Log in to the MRA e-Services portal (mra.mu), navigate to your VAT return, fill in your output and input VAT, and submit. Fanal can generate your VAT report in the correct format.