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CIS VAT zero rated projects
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Hi, working as subcontractor and my contractor informed me that I have to invoice him with ZERO VAT as his new project is ZERO RATED PROJECT.

He is not developer (he works for them)

 

I have checked VAT Notice 700 and in one sections it says:

17.4 Subcontractors accepting certificates

If youre a contractor working to a main contractor, you should not be issued with a certificate. You must always standard rate your supply when working on a certificated building.

 

Any idea how I should invoice my contractor?

 

As per my understanding it should be with standard VAT. 

 

Thank you for help.

 



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Artois


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You do not say what type of project it is, is it a new build?



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Doug

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It is new build - yes. 



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Artois


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Apart from certain professional services as well as carpet fitting which would be standard rated then any other services related to the construction of a dwelling would be zero rated, they would also be under the DRC.

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Doug

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