CIS - travelling expenses

Posted by neutru PM | on Tue, 13/12/2011 - 07:08 2142 6 comments | report

confused by travelling expenses and CIS - is there anything that says that HMRC do not permit fuel purchased for travel as an expense for the purposes of reducing the sub-contractor’s gross charge liable to a tax deduction under CIS?

thought so , as they get added to the gross amount...

Comments

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The other way round

Cloudcounter | Tue, 13/12/2011 - 07:35

you must stop 20% on all

sarahtaylor2018 | Tue, 13/12/2011 - 09:59

I thought that travel

accountslady | Tue, 13/12/2011 - 10:29

what is the subcontractor is

neutru | Tue, 13/12/2011 - 11:34

Who owns the car? The company

accountslady | Tue, 13/12/2011 - 12:56

found this - i will tell him

neutru | Wed, 14/12/2011 - 08:09