Mauritius Revenue Authority e filing 2018-2019 – eServices – Online Secure Platform to file tax returns electronically.
Return should be submitted by latest on 1st Oct. 2018.
Taxpayer Portal requires User ID (TAN) and National Identity Card Number.
One will have have a Taxpayer profile
Click on Start Filing Button.
Taxpayer details
One will then have the options to enter Taxpayer details. Personal Information are required to be verified: Tax Account Number (TAN), Surname, Other Names, National ID no, Passport No, Marital Status. Address. Contact Details. Details of Dependents.
Click on Next
Income
One will then need to enter Sources of Income:
Do you derive income from the following?
Emoluments
Pension from Ministry of Social Security
Income from Private Tuition
Taxable Intest Income
Do you derive income from any other sources?
Emoluments (Self)
PAYE Employer Registration Number, Emoluments and Tax Withheld under PAYE. These 3 fields will automatically be filled in.
Net Emolument will be automatically calculated.
Total Income:
Total deduction:
Tax withheld under PAYE and paid under CPS and TDS
Click on Next
Income Exemption Threshhold
Click on the appropriate category.
Additional Exemptions:
Are you entitled to additional exemption in respect of dependent child pursuing undergraduate course?
Are you entitled to relief on Medical or Health insurance for self or your dependents?
Are you entitled to interest relief on Secured Housing Loan?
Are you entitled for deduction for household employees?
Are you entitled to additional exemption with respect to solar energy investment?
Click on Next
Tax Calculation
Total Net income less Total Exemption and Relief will provide you Chargeable income.
Tax is 15% of chargeable income.
Solidarity Levy
Tax Credit
Tax Withheld under PAYE and TDS
Penalty & Interest (Penalty for late submission of return, Penalty for late payment of Tax)
Summary of Return
Tax Payable or Tax Paid in Excess
Cost of Assets
Does the cost of your own assets when aggregated with the cost of assets owned by your spouse and dependent children exceed Rs. 50 million ?
Declarant Information
Enter Declarant Name (your name)
Capacity in which acting (Self)
Tick on checkbox: I hereby declare that the income, deductions, tax credits and other particulars in this return are true, correct and complete.
Tick on checkbox: Send a copy of my return via Email
Confirmation Message/Email
Finally a message will appear:
Thank you for using eservices facilities of MRA. Your online income tax return for the year of Assessment 2018-2019 has been submitted to MRA on <date>…at..<time>. Your TAN is…….and your acknowledgement ID is……….
Your amount of refund is MUR……………….. Your refund will be credited to your provided bank account (<bank details).
Click on Taxpayer profile and edit your profile if your provided bank account details are not correct.