[ESERVICES] Electronic Payment

Guidelines for effecting payment using Direct Debit

For any queries on electronic payment, contact directdebit.finance@mra.mu

For payment of CSG/NSF/NPF/LEVY/PAYE/PRGF/PRGS/RCF/Return of Employees, use ERN and password to login on MRA ePayment portal
For any other payment, use TAN/password to login on MRA ePayment portal
Select "Return Payment" for Payment Category
Select the appropriate Tax Type and Tax Period for which payment need to be made
Click on the button Pay

Payment screen will be displayed
Input bank name/bank account/ payment details/ valid email address
Click on Button Pay
An acknowledgement message will be provided
A payment receipt will be sent on the provided email address once the payment has been sent to the commercial bank
In case the payment has been rejected by the commercial bank, an email notification will be sent. Another payment instruction can be provided by following above steps

Login on MRA e-Payment portal using TAN/password
Click on Search Payment by payment reference number as per claim letter and insert the payment reference number
Listing of all arrears related to the payment reference number and payment screen will be displayed
Select appropriate tax and tax period for which payment need to be made
Amount can be edited
It is recommended that payment is made through a recurrent direct debit mandate.
Kindly click on the link below to have a copy of the PLACH Direct Debit Application Form (mandate) to be filled in and sent to MRA Head Office for processing
DirectDebitApplicationForm

Payment screen will be displayed
Input bank name/bank account/ payment details/ valid email address
Click on Button Pay
An acknowledgement message will be provided
A payment receipt will be sent on the provided email address once the payment has been sent to the commercial bank
In case the payment has been rejected by the commercial bank, an email notification will be sent. Another payment instruction can be provided by following above steps

Payment screen will be displayed
Input bank name/bank account/ payment details/ valid email address
Click on Button Pay
An acknowledgement message will be provided
A payment receipt will be sent on the provided email address once the payment has been sent to the commercial bank
In case the payment has been rejected by the commercial bank, an email notification will be sent. Another payment instruction can be provided by following above steps

Login on on MRA ePayment portal using TAN/password
Select "FEE" for Payment Category
Select "Advertising Structure" Tax Type and Tax Period for which payment need to be made
Click on the button Pay

If there are more than 1 advertising structure for the tax period, a list of the licences will be displayed.

Select the licences that need to paid (more than 1 can be selected)
Click on button Pay
Payment screen will be displayed
Input bank name/bank account/ payment details/ valid email address
Click on Button Pay
An acknowledgement message will be provided
A payment receipt will be sent on the provided email address once the payment has been sent to the commercial bank
In case the payment has been rejected by the commercial bank, an email notification will be sent. Another payment instruction can be provided by following above steps

Login on MRA ePayment portal using ERN/password for payment of penalties for Return of Employees (ROE) or TAN/password for payment of penalties for TDS Annual Statement (TDNA)
Select "ROE/TDNA" for Payment Category
Select the appropriate Tax Type and Tax Period for which payment need to be made
Click on the button Pay

Payment screen will be displayed
Input bank name/bank account/ payment details/ valid email address
Click on Button Pay
An acknowledgement message will be provided
A payment receipt will be sent on the provided email address once the payment has been sent to the commercial bank
In case the payment has been rejected by the commercial bank, an email notification will be sent. Another payment instruction can be provided by following above steps

If there are more than 1 Rum & Liquor Licence for the tax period, a list of the licences will be displayed.

Select the licences that need to paid (more than 1 can be selected)
Click on button Pay
Payment screen will be displayed
Input bank name/bank account/ payment details/ valid email address
Click on Button Pay
An acknowledgement message will be provided
A payment receipt will be sent on the provided email address once the payment has been sent to the commercial bank
In case the payment has been rejected by the commercial bank, an email notification will be sent. Another payment instruction can be provided by following above steps

Payment screen will be displayed
Input bank name/bank account/ payment details/ valid email address
Click on Button Pay
An acknowledgement message will be provided
A payment receipt will be sent on the provided email address once the payment has been sent to the commercial bank
In case the payment has been rejected by the commercial bank, an email notification will be sent. Another payment instruction can be provided by following above steps

Login on MRA e-Payment portal using TAN/password
Click on Search Payment by payment reference number as per promise to pay letter and enter the payment reference number
Screen to enter your amount to pay will be displayed.

Click on Next to input bank name/bank account/ payment details/ valid email address
Click on Next to verify your payment details
Click on Button Pay
An acknowledgement message will be provided
A payment receipt will be sent on the provided email address once the payment has been sent to the commercial bank
In case the payment has been rejected by the commercial bank, an email notification will be sent. Another payment instruction can be provided by following above steps