Hi all, I have a limited company that provides traffic management services. Traffic Management has just come in the scope of CIS from 1st March so i registered my company as a subcontractor from 1st March. I have invoiced a customer on 5th March for traffic management services that we provided in February and included the 20% CIS deduction on the invoice (as we don't have gross status yet) with Domestic Reverse Charge VAT. I just want to check whether i have done this invoice right? Or should i have invoiced them on 5th March with no CIS deduction and 20% VAT as the work was completed before 1 March? Thanks