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We offer a range of exceptional services designed to shape your financial vision and create unique solutions that stand out.

1 – Tax Advisory

The purpose of ongoing tax advisory services is to support you in the tax-related aspects of management as well as in complying with your tax obligations, more particularly in a fast-changing business environment.

Our tax specialists/professionals provide a wide spectrum of high-level tax advisory services to individual businessmen, self-employed professionals and other corporate entities to avoid unnecessary and unintended tax consequences:

Income tax/vat implications of business transactions/structures whether from a local or international perspective.
Tax planning opportunities available under current tax legislations.
Tax filing obligations.
International tax advice/opinion on specific tax issues based on current tax legislation and tax treaties in force.
Tax rulings
Tax structures
Personal tax, société and succession.
Tax Incentive Schemes

2 – Tax Planning

We provide advice on tax planning opportunities to local and international clients with a view to mitigating their tax burden in a legitimate and legal way.

On a case-to-case basis, we advise clients to make optimum use of all permissible allowances, deductions, concessions, exemptions, rebates, exclusions and so forth, available under the current tax laws to minimise tax liability through legitimate means.

3 – Tax Opinion

Our tax people have acquired the necessary skills to assist legal advisers in providing a tax opinion on specific tax issues involving the interpretation of tax law and tax regulations including tax treaties.

We will require from the client, local or cross border, a full description in writing of the transaction in issue, with all required documents in support. The legal and tax team will work on the opinion and issue a joint opinion covering the tax and legal aspects of the transaction and its tax impact.

4 – Tax Controversy & Litigations

Our tax professionals have a long history of actively assisting taxpayers with audits and litigation. They have background knowledge and long and fruitful experience both in dealing with the local tax authorities and the appeal tribunal. With our experience and knowledge, we minimise your legal/professional expenses.

We are well versed in your rights and your company’s rights and obligations in the event of a tax audit or legal proceedings. As your representative, we can handle matters smoothly and ensure that your company is affected as little as possible. We will be happy to help you as early as possible.
We can assist you in your tax audit and litigation as follows:

Assist in attending to all the queries raised by the Mauritius Revenue Authority (“MRA”)
Attend to meetings scheduled by the MRA
Prepare all documents, workings, schedules, listings etc. which would be required by the MRA in support of the tax return or accounts.
Argue the basis of any assessment the MRA proposes to close the audit.
Advise client, where applicable, to join the Tax Dispute Resolution for any possible settlement
To lodge objection on behalf of client and assist counsel in preparation of grounds of objection

5 – Tax Compliance

Mauritius has a self-assessment system of taxation whereby the tax authorities are empowered to put to scrutiny any tax return submitted by a taxpayer during a period of four years.
A taxpayer who has negligently failed to submit tax return or whose tax return has been subject to a tax audit can confirm the critical importance of tax compliance. The tax laws provide for heavy penalties and interest for failure to submit returns on due dates or failure to pay tax on the due dates.
RG Tax Consulting can help you to comply with your legal tax obligations and thus avoid any tax trouble. We can offer the following services to you and/or your enterprise and ensure that you sleep well at night.

Personal Tax

Preparation and electronic submission of individual tax returns by due date.
Preparation and electronic submission of CPS form, where applicable, by due date.
Advise and assist on the application of solidarity levy, where applicable.
Advise and assist on the keeping of records and preparation of accounts in case of self-employed individuals and professionals.
Analysis of bank statements/investments and bank reconciliations to ascertain any unexplained wealth.
Advise on the computation of Covid-19 levy, where applicable.
Advise and assist on the application of PAYE
Advise and assist in the preparation and submission of CSG return
Advise and assist in the application of TDS, where applicable.
Assist in the preparation and submission of annual ROE, TDS and ROD on the due date.

Corporate tax

Preparation and electronic submission of corporate income tax returns.
Preparation of tax computation and capital allowances computation
Preparation and electronic submission of quarterly APS forms.
Review and scrutinise vat invoices to ensure that they comply with the format required by VAT legislation and ensure whether they tally with the relevant listings.
Preparation and electronic submission of quarterly/monthly VAT returns.
Preparation and electronic submission of Statement for purchases of goods and services.
Advise on the computation of Covid-19 levy, where applicable
Advise and assist on the application of PAYE
Advise and assist in the preparation and submission of CSG return
Advise and assist in the application of TDS, where applicable.
Assist in the preparation and submission of annual ROE, TDS and ROD on the due date.
Application of TAN, VAT and PAYE Employer registration
Application of TRC with MRA
Application for Declaration of Declaration of Non Residence for non-resident trusts.

VAT (falls under tax compliance)

Preparation and electronic submission of monthly or quarterly VAT return to the MRA.
Examine VAT invoices , import bills and sales invoices to ensure that they reconcile with the VAT listings.
Advise on the availability of any credit for input tax under the VAT legislation.
Reconcile the bank lodgements with the sales and purchases invoices
Bank reconciliation on a monthly basis to ascertain the correctness of the VAT return.
Prepare and attach the appropriate listings to accompany the submission of the VAT return.
Reconcile the annual turnover as per the VAT returns with turnover as per FS
Attend to the meetings being scheduled by the Objection Unit of the MRA to determine the objection.
Assist counsel in making representations to Assessment Review Committee (“ARC”)
Assist counsel during the hearing proceedings at the ARC

6 – Accounting

We provide a range of accounting services to individuals, sole traders, sociétés , limited companies and other profit or non-profit organisations. Our aim is to provide a service that caters for the accounting needs of small and large businesses and which removes the ongoing accounting burden from business owners. Hence businessmen can permanently focus on their business operations.

We are happy to work with clients of any size, operating in any sector. We have a wide and varied experience and knowledge of all the services provided and work closely with our clients to match our services to their needs. Our accounting services are as follows:

Book-keeping
Preparation of monthly/quarterly management accounts.
Analysis of purchases, sales and expenses invoices to match with listings.
Analyse and reconcile import bills and foreign suppliers’ invoices with listings of imports and VAT returns
Bank Reconciliation
Preparation of Financial Statements in accordance with IFRS.
Preparation of budget estimates and forecasts of cash flow statements
Advise and assist in the implementation of accounting systems and procedure to comply with current legislations.
Attend to queries of auditors.
Provide training to clients on the use of accounting packages, Quickbooks, Pastel etc.

7 – Payroll Outsourcing

Our accounting team also provides payroll services for clients, local or overseas, who wish to outsource their payroll operations. Our payroll services, as listed below, are available to any type of business with any number of clients.

We cater for the needs of clients who decide to outsource fully their payroll operations.
Monthly or fortnightly processing of your payroll
Preparation and issue of monthly or fortnightly payslip to each employee
Calculation of monthly CSG and PAYE for each employee and the amount to be remitted to the MRA.
Submit the monthly CSG return and PAYE return to the MRA
Submit the annual ROE return to the MRA
Provide training to clients and their staff as to the use of Payroll software, where applicable.
Compliance with statutory pay and minimum wage requirements.

8 – Business Process Outsourcing

We also provide onshore and offshore BPO services. Business Organisations looking for service providers to outsource non-core business functions/processes, can contact us.
We are more than confident that the outsourced processes will be performed effectively and at lower budget.

9 – Other Services

• Education and Training
• Renewal of work permits
• Opening of bank accounts
• Incorporation of Company

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