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