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Accounting & tax

BookkeepingManagement accountsYear-end accountsSelf AssessmentVAT & MTD for VATMTD for Income TaxPayroll & pensionsAudit & enquiry support

Construction & CIS

Construction accountingCIS returns & refunds

Registrations & filings

Company incorporationVAT registration & deregistrationCIS registrationsConfirmation statementsDirectors’ ID verification

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Website design & developmentSEO for accountancy practicesGoogle Ads managementClient portals & toolsMobile app design & developmentReporting dashboards

Quantity surveying

Quantity take-offs & BOQTender preparation & pricing supportTender revisions & addendum reviewsSite setup & pre-start preparationFIRAS documentation & setupFortnightly labour cost monitoringMonthly project P&L monitoringDrawing revision & variation pricingSubcontractor quotation evaluationSite instruction pricing
Not sure where to start?

Most firms begin with bookkeeping or Self Assessment as a small pilot batch.

See all services
Construction & CIS

CIS monthly returns and refunds, handled every month.

For contractors, we verify subcontractors, prepare deduction statements and the monthly CIS300 return. For subcontractors, we track deductions and claim them back.

Start a pilot batchAll services
Tax month ends5thEach month
Return due19thCIS300 to HMRC
Payment due22ndWhen paid electronically
What’s included

Everything in CIS returns & refunds.

Prepared to your practice’s standards and returned for your review.

Subcontractor verificationChecked with HMRC before first payment. Verification numbers recorded.
Payment and deduction statementsIssued for each subcontractor every month.
CIS300 returnsPrepared monthly for your review and submission.
Inactivity and nil periodsMonths with no payments handled correctly.
Deduction recordsGross and net status tracked for every subcontractor.
CIS refundsSubcontractor deductions reclaimed through Self Assessment, or offset for limited companies.
How it works

From handover to sign-off.

Every new practice starts with a small pilot batch, so you can judge quality first.

Step 1

Calendar set

Every contractor and subcontractor client goes on a monthly CIS calendar.

Step 2

We prepare

Payments, verifications and deductions reconciled and the return prepared.

Step 3

You review

Statements and the return come back to you well before the 19th.

Step 4

You file

Submitted under your authority, with payment amounts confirmed for the 22nd.

A good fit for

  • Contractors paying subcontractors every month
  • Subcontractors owed CIS refunds
  • Limited companies with CIS suffered

What stays with you

Client
Your client relationship and your brand
Fee
You set and keep your fee
Sign-off
Nothing goes out without your review
Filing
Your firm, under your HMRC agent authority
Data
NDA and UK GDPR data processing agreement signed first
FAQ

Common questions.

What happens if a return is late?

HMRC charges penalties from £100 for a late CIS return, which is why every client is on our monthly calendar.

Do you verify new subcontractors?

Yes, before their first payment, with the verification number and rate kept on file.

Can you claim refunds for limited companies?

Yes. CIS suffered is set against the company’s PAYE liability, and we prepare the claims for you.

Related services

Often handed over together.

Construction & CISConstruction accounting
Registrations & filingsCIS registrations
Accounting & taxSelf Assessment

Let’s take the workload off your desk.

Tell us about your cis returns & refunds volumes and we’ll suggest a pilot batch that fits.

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Director
Vineel Jangam
Phone
+91 95906 84481
Office
16-2-34, Bose Rd, Kothapet, Tenali 522201