CIS payment to hmrc
Question asked by W J Embleton 12 months ago
As a contractor paying a number of subs weekly and stopping CIS, we submit the CIS return monthly to hmrc. We have just started using clearbooks to make the monthly submission but continue to pay the amount by bank transfer using the Gov gateway. How do we enter the fact that the monthly amount has actually been paid into Clearbooks? (We can see the return in Clearbooks but no way to mark it as paid).