A construction company X failed to register as CIS contractor. This was noticed after our company Y invoiced them for construction work and was paid without tax deduction. X is now trying to put things right and needs a confirmation from Y that at Y paid all taxes X failed to deduct.
To keep HMRC happy is it advisable for Y to file CTSA return and pay tax for the affected period as soon as possible or is Y’s filing returns and paying taxes on time in the past sufficient?
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You need to speak to your accountant they should be able to go through their workings when they prepared you accounts and confirm that you've paid the Corporation Tax.