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E-File CIS 300 Monthly Returns

Use

In this screen, you can verify all the details of the subcontractors whom you have paid and ready to E-File.

Please note the following points before you proceed further:

Check the names and unique taxpayer reference (UTR) numbers of all the subcontractors they have paid in the month.
Add the names and unique taxpayer references (UTRs) of any additional subcontractors to whom they have made payments in the month, including the verification numbers against those subcontractors from whom a deduction at the higher rate has been made.
Check the details of the amounts paid to each subcontractor and details of materials allowed and deductions made from those subcontractors not entitled to receive gross payments.
Confirm the declarations about verification and the subcontractors' employment status.

CIS E-Filing > CIS 300 Monthly Return Process > Continue > Confirm (Continue)

Subcontractor Ref. No.: The subcontractor's reference number if any, will be displayed here.
Subcontractor Name: The subcontractor's name will be displayed here.
Verification Number: If the deduction has been made at the higher rate, then the Verification number must be entered. The entered verification number will be displayed here.
Total Payment: The total payment made to the subcontractor will be displayed here.
Cost of Materials: The cost of materials will be displayed here.
Total Deducted: The amount deducted from subcontractor's payment will be displayed here.
Tax Rate: The rate at which the tax is deducted for the subcontractor will be displayed here.