No EPS for CIS suffered from 2018/19 financial yea

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Evening all,

New Limited company client with a March year end suffered CIS in their 2018/19 financial year but no EPS was ever submitted.

Can I just submit an EPS for the current period or do I need to report it in the correct year (I use Moneysoft)? It's only £1k!!

Thanks!

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JCACE
By jcace
04th Jun 2019 23:16

You'll need to send an EPS for the month ending 5 April 2019.

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By bettybobbymeggie
05th Jun 2019 08:55

Oh poo, and here was me hoping it would be simple. Thanks for the replies, greatly appreciated.

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