I have updated the subcontractor FPS and submitted PAYE as I should have done every month since I started in October before the cut off times.
I have now realised that since I was first shown how to recover CIS I have completely forgotten to do it. I have only noticed as on the HMRC log in I need to pay bills (not fines) that are normally offset against it.
Is this a massive problem? Do I just complete an EPS for November, December and January?
I am new to this so I’m sorry if this is a dumb question but I can’t find the answer anywhere.
Thanks in advance,
Ellen