The Domestic Reverse Charge VAT applies to you if you fulfil any of the following criteria 
Customer and supplier are both CIS registered 
Customer and supplier are both VAT registered 
Customer is going to further supply a construction service to a third party 
VAT (standard or reduced rate) is applied to services or supplies bought 
Customer and supplier are separate to each other 
Scenarios 
Domestic reverse charge, Penney's Accountancy Domestic reverse charge, Penney's Accountancy
Actions 
Domestic reverse charge, Penney's Accountancy
Activate the VAT Domestic Reverse Charge on Xero 
Domestic reverse charge, Penney's Accountancy

Construction Industry CIS Reverse Charge Guidelines 

Construction Industry CIS Reverse Charge Guidelines
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