OuBiznes.muCompliance Calendar 2026
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MRA ComplianceCalendar 2026

Every VAT, PAYE, TDS, APS and annual filing deadline for Mauritius. Download to Google or Apple Calendar.

15
Jan
TDS Return — Q4 2026 (Oct–Dec)
Tax Deducted at Source — quarterly
TDSMRA
20
Jan
VAT Return — Dec 2026
File via MRA e-Services by 20th
VATMRA
28
Jan
PAYE / NPF — Jan 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
Jan
CSG / NSF — Jan 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF
28
Jan
Annual Return — CBRD
Annual company return — varies by incorporation month
AnnualCBRD
20
Feb
VAT Return — Jan 2026
File via MRA e-Services by 20th
VATMRA
28
Feb
PAYE / NPF — Feb 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
Feb
CSG / NSF — Feb 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF
20
Mar
VAT Return — Feb 2026
File via MRA e-Services by 20th
VATMRA
28
Mar
PAYE / NPF — Mar 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
Mar
CSG / NSF — Mar 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF
15
Apr
TDS Return — Q1 2026 (Jan–Mar)
Tax Deducted at Source — quarterly
TDSMRA
20
Apr
VAT Return — Mar 2026
File via MRA e-Services by 20th
VATMRA
28
Apr
PAYE / NPF — Apr 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
Apr
CSG / NSF — Apr 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF
30
Apr
APS (Advance Payment System) — Q1
Advance income tax payment
APSMRA
20
May
VAT Return — Apr 2026
File via MRA e-Services by 20th
VATMRA
28
May
PAYE / NPF — May 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
May
CSG / NSF — May 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF
20
Jun
VAT Return — May 2026
File via MRA e-Services by 20th
VATMRA
28
Jun
PAYE / NPF — Jun 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
Jun
CSG / NSF — Jun 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF
15
Jul
TDS Return — Q2 2026 (Apr–Jun)
Tax Deducted at Source — quarterly
TDSMRA
20
Jul
VAT Return — Jun 2026
File via MRA e-Services by 20th
VATMRA
28
Jul
PAYE / NPF — Jul 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
Jul
CSG / NSF — Jul 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF
31
Jul
APS — Q2
Advance income tax payment
APSMRA
20
Aug
VAT Return — Jul 2026
File via MRA e-Services by 20th
VATMRA
28
Aug
PAYE / NPF — Aug 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
Aug
CSG / NSF — Aug 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF
20
Sep
VAT Return — Aug 2026
File via MRA e-Services by 20th
VATMRA
28
Sep
PAYE / NPF — Sep 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
Sep
CSG / NSF — Sep 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF
30
Sep
Corporate / Income Tax Return — FY2025
Annual tax return for FY ending June 2025
AnnualMRA
15
Oct
TDS Return — Q3 2026 (Jul–Sep)
Tax Deducted at Source — quarterly
TDSMRA
20
Oct
VAT Return — Sep 2026
File via MRA e-Services by 20th
VATMRA
28
Oct
PAYE / NPF — Oct 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
Oct
CSG / NSF — Oct 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF
31
Oct
APS — Q3
Advance income tax payment
APSMRA
20
Nov
VAT Return — Oct 2026
File via MRA e-Services by 20th
VATMRA
28
Nov
PAYE / NPF — Nov 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
Nov
CSG / NSF — Nov 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF
20
Dec
VAT Return — Nov 2026
File via MRA e-Services by 20th
VATMRA
28
Dec
PAYE / NPF — Dec 2026
Employee deductions — file and pay by 28th
PAYEMRA
28
Dec
CSG / NSF — Dec 2026
Social contributions — file same day as PAYE
CSG/NSFMRA / NSF

🇲🇺 Deadlines sourced from MRA Mauritius. Always verify at mra.mu/important-dates . Last updated April 2026.