
"How do I file the "CIS monthly"?"
The "CIS monthly" has to reach HMRC by the 19th of every month.
To file a pay batch's "CIS monthly":
- First, select the pay batch on: Menu > Pay batches
- Then click: Monthly > CIS monthly
- Check the details are correct.
- And click: File with HMRC
- And then click: Yes ... mark as done
- It usually takes HMRC around 15-20 seconds to finish processing the return and send back the result.
- And finally, you'll see two checkmarks on your To-do list to show it's been sent, and that HMRC confirmed receipt. If you want to see more details, click either of the checkmarks.
"How do I re-file the "CIS monthly"?"
To make amendments to a pay batch's "CIS monthly":
- First, hover your mouse over the row and click the "Redo" link.
- The "CIS monthly" now loads with the up-to-date info.
- You could also check the box for nil returns if needed.
- Then click: File with HMRC
- And finally, when you re-file the "CIS monthly" with changes, HMRC only stores your last filing.
And that's it! That's all you need to do to re-file your "CIS monthly"!
CIS monthly
Payment
Pay CIS deductions to HMRC in the same way as PAYE and National Insurance payments. More
2023 Monthly filing dates. gb-m-cis300
- Due For period starting
- Wed, Jul 19, 2023Tue, Jun 6, 2023
- Mon, Jun 19, 2023Sat, May 6, 2023
- Fri, May 19, 2023Thu, Apr 6, 2023
- Wed, Apr 19, 2023Mon, Mar 6, 2023
- Sun, Mar 19, 2023Mon, Feb 6, 2023
- Sun, Feb 19, 2023Fri, Jan 6, 2023
2022 Monthly filing dates. gb-m-cis300
- Due For period starting
- Thu, Jan 19, 2023Tue, Dec 6, 2022
- Mon, Dec 19, 2022Sun, Nov 6, 2022
- Sat, Nov 19, 2022Thu, Oct 6, 2022
- Wed, Oct 19, 2022Tue, Sep 6, 2022
- Mon, Sep 19, 2022Sat, Aug 6, 2022
- Fri, Aug 19, 2022Wed, Jul 6, 2022
- Tue, Jul 19, 2022Mon, Jun 6, 2022
- Sun, Jun 19, 2022Fri, May 6, 2022
- Thu, May 19, 2022Wed, Apr 6, 2022
Learn more
Contact
- HM Revenue & Customs
- 0300 200 3210
- +44 161 930 8706
- https://www.gov.uk/government/organisations/hm-revenue-customs/contact/construction-industry-scheme