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CIS 300 Monthly Return E-Filed Details

Use

In this screen you can view the CIS 300 monthly return e-filed data. The details include subcontractor's works reference number, subcontractor's name, Unique Taxpayer's Reference number, Company Registration number, National Insurance number, etc. If your subcontractors list is too long to be viewed, click on the "Next" option, provided below to view the rest of the list. Click on the "Previous" option to come to the preceding screen.

Path

CIS E-Filing > CIS 300 Monthly Return Status > View E-Filing details

Fields Available

• Works No.: The subcontractor's works number will be displayed here.
• Subcontractor Name: The subcontractor's name will be displayed here.
• UTR: The subcontractor's Unique Taxpayer's Reference number will be displayed here.
• CRN: The subcontractor's Company Registration Number will be displayed here.
• NINo: The subcontractor's National Insurance Number will be displayed here.
• Verification Number: The subcontractor's verification number will be displayed here. This number will be given by the HMRC when you call by phone or when you send request via internet through our server to verify a subcontractor.
• Total Payment: The total payments made to the subcontractor will be displayed here.
• Cost of Materials: The amount paid on purchase of materials by the subcontractor will be displayed here.
• Total Deducted: The total deductions made from subcontractor's payment will be displayed here.

Associated Tasks

• Back: If you have finished viewing the details and wish to leave this screen, click on this button.
• Print: To print the CIS 300 Monthly Return E-Filed Data, click on this link.

Related Topics

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