Silicon Avenue, Cybercity, Ebene 72201, Mauritius

Pricing for Contribution Network Project – CNP

Monthly Subscriptions
Service Fee (Rs.)
Subscription per mailbox 150/month
Receipt/Delivery Notification 1.50/notification
Every 256Kbps for SHDSL (optional) 4,000/month
Transmission Charges

Applicable to:
Detailed PAYE and TDS non-interest monthly returns,
Monthly NPF, NSF, PRGF, and HRDC contributions

File Size Fee (Rs.)
Up to 5 KB 20
6-10 KB 30
11-15 KB 40
16-20 KB 50
21-25 KB 60
Over 25 KB 75
Return Type Fee (Rs.) Payable maximum amount (Rs.)
Other returns 4.50/Kb
Goods and Services return 4.50/Kb up to 5,500/return
VAT return 4.50/Kb up to 200/return
Statement of Financial Transaction (SFT) 4.50/Kb up to 15,000/return
Statement of Foreign Currency Transaction (SFX) 4.50/Kb up to 15,000/return
Account Management
Service Fee (Rs.)
IDs First 3 IDs free, Rs. 450 each for additional IDs.
Account/Mailbox Re-registration incurs a Rs 5,000 fee
plus any outstanding charges.
Company Transfer Rs. 300 per company for transfer to an incoming
eFiling service center or account/subscriber.
Training
Training Rs. 5,000 per person
MQA Approved
(up to 70% HRDC Refundable)
On-site Support and Transport Rates
On-site Support & Transport Rates Check Rates
Subject to change without notice
Payment Terms
  1. Monthly invoices issued at month end
  2. Payment due within 30 days of invoice date.
  3. An automatic 10% surcharge applied to payments after 30 days.
  4. There will be no reminder issued for non-payment of invoices.
  5. Service disconnection without notice after 60 days of non-payment.
  6. Reconnection fee: Rs. 725 (VAT inclusive) after full payment of outstanding amount, including surcharge and reconnection fee.
  7. All prices exclude VAT unless specified otherwise.
  8. All charges are non-refundable.