@ZM6 wrote:
HI, If a subcontractor issues a bill and has VAT reverse charge on it. Do i also deduct CIS?
Hi @ZM6 - that depends on the subcontractor verification status (HMRC will tell you whether to apply Gross/20%/30%).
Also, remember that there is no CIS deduction on Materials but VAT RC does apply to Materials as well as labour.
Hope this helps.
