MRA Filing Deadlines 2026
Interactive calendar of all MRA tax filing deadlines for Mauritius. Never miss a return.
20 Jan
VAT return for December 2025 (monthly filers)
20 Jan
VAT return for Q4 2025 (quarterly filers)
2 Feb
PAYE/CSG/NSF return for December 2025
20 Feb
VAT return for January 2026 (monthly filers)
2 Mar
PAYE/CSG/NSF return for January 2026
20 Mar
VAT return for February 2026 (monthly filers)
31 Mar
Corporate tax return for year ending 30 June 2025
31 Mar
PAYE/CSG/NSF return for February 2026
20 Apr
VAT return for March 2026 (monthly filers)
20 Apr
VAT return for Q1 2026 (quarterly filers)
30 Apr
PAYE/CSG/NSF return for March 2026
20 May
VAT return for April 2026 (monthly filers)
1 Jun
PAYE/CSG/NSF return for April 2026
22 Jun
VAT return for May 2026 (monthly filers)
26 Jun
PAYE/CSG/NSF return for May 2026 (special due date)
20 Jul
VAT return for June 2026 (monthly filers)
20 Jul
VAT return for Q2 2026 (quarterly filers)
31 Jul
PAYE/CSG/NSF return for June 2026
20 Aug
VAT return for July 2026 (monthly filers)
31 Aug
PAYE/CSG/NSF return for July 2026
21 Sept
VAT return for August 2026 (monthly filers)
30 Sept
PAYE/CSG/NSF return for August 2026
20 Oct
VAT return for September 2026 (monthly filers)
20 Oct
VAT return for Q3 2026 (quarterly filers)
2 Nov
PAYE/CSG/NSF return for September 2026
20 Nov
VAT return for October 2026 (monthly filers)
30 Nov
PAYE/CSG/NSF return for October 2026
21 Dec
VAT return for November 2026 (monthly filers)
29 Dec
PAYE/CSG/NSF return for November 2026 (special due date)
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 a filing deadline can result in penalties or interest. The amount depends on the tax, period, and current rules, so check the MRA guidance that applies to your business.
VAT returns are generally due within 20 days after the month or quarter ends. When the VAT return and payment are both made electronically, the MRA provides an extended deadline to the end of the following month. PAYE/CSG/NSF returns and payment are generally due at the end of the following month, with special timing for May and November. The calendar uses standard dates; public holidays and MRA extensions can change the exact due date. Confirm it in your MRA account.
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.