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The Construction Industry Scheme


GHG Limited are already an established ‘deemed contractor’ under the CIS, with existing systems and processes to manage all aspects of the Construction Industry Scheme

The Construction Industry Scheme

Let GHG Limited manage all your CIS procedures with complete peace of mind.

​What is CIS?

The Construction Industry Scheme (CIS) a HMRC scheme relating to the deduction of tax from payments made to construction companies.

Are you affected?

Yes, if you pay more than £1 million a year to construction companies?

(An average annual expenditure of £1 million or more for a period of three years, ending at the end date of the latest period of account.)


What should you do?

If you are affected, you should;

  • Register with HMRC as a ‘deemed’ CIS contractor.
  • Amend your PAYE scheme to PAYE & CIS.
  • Obtain the UTR number for all of your construction contractors.
  • Verify each contractor with HMRC to determine their CIS status.
  • Determine the value of labour and materials of every construction invoice.
  • Deduct either 30%, 20% or 0% from the value of labour, depending on the contractors CIS status.
  • Submit a CIS return every month, even if no payments are made during that month.
  • Produce monthly CIS deduction statements and issue to construction contractors.
  • Collect all deductions taken and pay to HMRC each month.
From 01 October 2019 you should also:
  • Deduct the VAT from your construction contractor invoices already subject to CIS.
  • Collect all VAT deductions taken and pay to HMRC each quarter.

What could you do?

GHG can manage the entire CIS process for you, relieving you of the burden and giving you complete peace of mind.

We will streamline and simplify the CIS process for you so you can concentrate on providing the best service and support to your Policyholders.

  • Pay your contractor invoices to GHG and we will transfer all of your various payments directly to your contractors
  • GHG will manage all payment queries raised by your contractors including (e.g. remittance advice)

If you are interested, please contact GHGFinance@highgroup.co.uk or call 02380 622622 for more information.

Get in touch with GHG today


GHG Limited can be contacted as follows, we look forward to hearing from you.

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Call

Tel: +44 (0) 2380 622 622
Office hours are Monday to Friday 9.00am to 5.30pm,

Please note that calls to and from this organisation may be recorded for security and training purposes.

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Email

info@highgroup.co.uk
newclaims@highgroup.co.uk

When contacting us about an existing claim please use GHGResponse@highgroup.co.uk and quote our reference number in the heading.

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GHG Limited,
Barclays House,
20 - 24 Upper Market Street,
Eastleigh,
SO50 9FD