Service group

Construction and CIS, our specialism.

Construction clients are paperwork-heavy and deadline-driven. We run the monthly CIS rhythm for contractors and subcontractors, plus reverse-charge VAT, retentions and tradespeople’s tax returns.

CIS return due19thEvery tax month
Deductions paid22ndWhen paid electronically
Scale10 or 100 clientsWithout UK recruitment
Why practices hand it over

Built around your standards.

ReliableMonthly CIS and VAT calendars tracked per client, with reminders ahead of every deadline.
AccurateChecklists and a second-person review before anything reaches you.
ScalableAdd 10 or 100 construction clients without recruiting in the UK.
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.

FAQ

Common questions.

Do you handle subcontractor verification?

Yes. New subcontractors are verified with HMRC before their first payment.

Can you claim CIS refunds?

Yes, through Self Assessment for individuals, or against PAYE for limited companies.

Do you register clients for CIS?

Yes. See CIS registrations, including gross payment status.

Let’s take the workload off your desk.

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

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