EPS CIS recovery for Limited company

I am an administrator that is new to EPS - please help with my mistake in simple terms!!

Didn't find your answer?

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

 

Replies (1)

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RLI
By lionofludesch
16th Jan 2019 16:37

No, you're grand.

Just enter it and submit it with your next EPS.

Thanks (1)