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CIS payments advice please

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Other half is self employed plumber / general maintenance. He has been working for a company on and off for the past year and invoicing accordingly.


the company has just decided that they should have been paying his CIS @20% for the past year.

They have just asked us to go through all his invoices and be very specific about labour and materials (we do generally) and want us to resubmit.


They then want to identify how much CIS they should have paid to HMRC, invoice US for the amount they should have paid to HMRC and then pay HMRC ! can they do this?


Personally i feel that they failed to be really clear in the beginning about this, so why should we now be invoiced when we can submit this on our claims going forward.



I want to bat it back and say leave alone for past year and going forward happy for the deduction to be made on invoices etc....


what do people think? want some nice wording to go back to them with.

:lol: GASS

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