UK CIS

[Piotr]

Hi All,

In first sorry for my English but I'm from Hungary but I work in UK department.
I have one problem so I write here I hope you help me.
Account payabell team post invoice wrongly and we paid deduction to HMRC (for subcontractor) in next month
we had negative value (because of credit note) on our declaration so on website HMRC we put 0 GBP (as I know we cant put there negative amount) now I'm wondering how to get back money.

Thank you in advance for your help

 

[Tungsten]

Write a letter to your tax office with your NINO (National Insurance number) and I assume you have a UTR (unique Tax Reference).

 

[Idrees]

You can also adjust in your next returns

I believe you are saying your CIS suffer is higher than your CIS payable and you expect a refund from HMRC.