CIS Deductions please help

RDAVISRDAVIS Registered Posts: 2
Hi can someone help make the CIS deduction clear for me, we are being challenged by a contractor who i believe has under paid.

Materials = £1806+VAT
Labour = £810+VAT

This is a new build housing development, so what is the CIS deduction amount please?

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  • RDAVISRDAVIS Registered Posts: 2
    edited May 2017
    Thanks,

    We are in the 20% bracket

    Yes that does help as this is the figure I was expecting, however my next challenge with them is should they pay VAT on the labour or not as it is a new build development?

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