Hi my limited company accounts are now due I have bank statements, 98% cis vouchers, my problem is that my accountant has now told me that 2 cis vouchers are missing and they will have to be left off the tax rebate? I spoke to hmrc coonstruction industry scheme (CIS) payments and deductions and explained that two vouchers are missing and they explained to me that under covid 19 and we are in lockdown they would send myself and my accountant a print out of all cis tax deductions, so my books can be done.
He still will not do my books and tells me once I have the 2 cis vouchers he will then submit them at a later date but I want to close my ltd company once my books are done.
I feel he is holding me to ransom? I have proved that the two missing cis vouchers that the tax has been paid.
Any advice would be great I e.mail my accountant and never get a reply.