Read the following instructions before you read the rest ...
Transcript of Read the following instructions before you read the rest ...
1 How to fill in MIRA 906, version 15.1
Read the following instructions before you read the rest of the guide.
1. Taxpayers who wish to make their tax payments through banks using MRTGS can pay
the tax by making the payment to the bank.
2. To use this service, taxpayer must be registered for MIRA’s online services –
MIRAconnect or MIRAconnectPlus.
3. Once a taxpayer files a tax return via MIRAconnect or MIRAconnectPlus, a partially
completed MRTGS Remittance Request form will be emailed to the taxpayer’s
registered email address.
4. Taxpayers who wish to pay tax via this system must print the emailed MRTGS
Remittance Request form and complete the remaining details and submit the form to
the bank in which the bank account is held.
5. Taxpayers who wish to obtain a copy of the form must submit an additional copy of the
completed MRTGS form to the bank.
2 How to fill in MIRA 906, version 15.1
How to fill in the MRTGS Remittance Request form
Item 1: Applicant details
The applicant is the person who is applying for this request. This should be the bank account
holder or a person who has the authority to authorize payments from the account. In case the
transaction requires more than one signature, details of one person should be entered as the
applicant.
“Taxpayer information” is prefilled and need not be completed by the applicant.
Item 2: Beneficiary details
Beneficiary details are prefilled and need not be completed by the applicant.
Example
Mr Ahmed Mohamed
M. Sample House
Ameenee Magu
Male’
7654321
3333333
A123456
1 2 3 4 5 6 7 200000035461
3 How to fill in MIRA 906, version 15.1
Item 3: Payment details
Enter the details of the payment here.
Amount to be remitted: This amount is prefilled and need not be entered by the
applicant. The amount populated here is the amount entered as “amount being paid” on
the tax return.
Bank charges: Enter the currency and the amount of bank charges (where applicable).
Debit A/C No: This is the account number to which your remittance will be debited.
Enter the correct and complete account number here.
A/C Name: This is the name of the account to be debited.
Value date: This is the date of transaction.
Example
Declaration
Enter the name of the bank and the branch in the declaration and sign in the specified box. If
the account belongs to a company, stamp the company seal on the box as well. If more than
one signature is required to authorize the payment from the account, multiple signatures can be
entered in the box.
Example
M V R 32,000
THIRTY TWO THOUSAND RUFIYA
-
7777-0000-0000-000
Ahmed Mohamed
28/10/2015
Sample Bank Main branch