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CIS exemption

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Hi

 

My client is CIS registered and has just done some sub contract work for a contractor who believe they are CIS exempt and hold an exemption certificate.

I still have a little checking to do, but if this is correct, should we not be showing CIS on the invoice we send to them?

 

Thanks

Sam

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  • # 116502

Bamph1 said:

Hi

 

My client is CIS registered and has just done some sub contract work for a contractor who believe they are CIS exempt and hold an exemption certificate.

I still have a little checking to do, but if this is correct, should we not be showing CIS on the invoice we send to them?

 

Thanks

Sam


 I suspect that the contractor is exempt from being a sub-contractor. Not exempt from being a contractor that needs to account for CIS.

Check the exemption certificate.

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Thanks

I am still waiting to see the certificate

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