§Countersure

§ COMPLIANCE · 6 MIN READ

CIS Reverse Charge VAT — what contractors need to verify

Verification responsibilities under the construction Reverse Charge.

Published 2026-04-16 · Countersure

What is the Reverse Charge

The Domestic Reverse Charge for construction services moves the responsibility for accounting for VAT from the supplier to the customer where both are CIS-registered.

It came into effect on 1 March 2021 and applies to most B2B construction services.

Verification required

You must verify the customer is VAT-registered and CIS-registered before applying the Reverse Charge.

Failure to verify means you may incorrectly charge VAT — or fail to charge it where you should — both of which create HMRC risk.

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