Administrative Support

All domestic companies are required to submit monthly, quarterly, and annual returns relating to various rules and regulations. These would typically include Payroll, VAT, Statements of Emoluments (SoE) to employees, Annual Returns to the Registrar of Companies (RoC), and Financial Statements to the Mauritius Revenue Authority (MRA).

The Company is required to withhold PAYE tax and other statutory deductions from employees' salaries and to file a return and pay these amounts to MRA monthly.

If registered for VAT, the Company is required to submit online a quarterly return reflecting the details of VAT collected (Outputs), and VAT paid out (Inputs). The difference is paid to MRA at the end of quarter.

As from 15th July annually, all employers must issue this document, reflecting all earnings paid out to employees over the government tax year that runs from 1st July to 30th June. This is to allow employees to file their personal tax returns before the deadline of 30th September.

These are a summary of accounts and any changes in directorship or shareholding, and are filed with the Registrar of Companies.

Company accounts prepared and filed within 6 months of the company's financial year end with the MRA, and any tax due is paid immediately. Any benefits accruing to companies such as the 4-year Tax Holiday Scheme will be taken into account at the time of filing.

Audacior provides complete administrative and accounting services. Depending on the number of transactions and the requirements, we will offer different packages to our clients to ensure that they meet all the compliance requirements with the regulatory Authorities.