Thanks for responding.
So if I am CIS registered and working as a subcontractor for a contractor. I need to add 20% to my rate due for any labour when completing the invoice to the contractor. They will then deduct 20% off when they pay the bill to me?
or is it that I just enter the amount of money for labour that is due (without adding anything on) and they deduct 20% reverse charge CIS rate from my bill and pay it on my behalf. I then need to reclaim this through my tax return?
It is all very confusing.
