New client registered CIS scheme over phone 2 weeks ago. We now have ref numbers and I applied for agent status a week ago when he became a client.
I've just spotted he paid his first CIS invoice in Feb, so have instructed him post haste in how to pay over CIS - so that at least will be on time.
Although I ordered paper CIS statements from HMRC a few days ago, they won't get here in time for 19 March deadline.
So neither I nor client can file online and we have no paper statements. Do you think HMRC will take the data over the phone (I doubt it very much).
What are your recommendations for submitting this info to avoid the fine for late submission?