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CIS 300 Monthly Return E-Filing Status
Use
This screen displays the E-Filed status of CIS Monthly returns. You can view the E-Filing details that you E-Filed to HMRC. You also view or print the E-Filed Certificate which can be used as evidence / proof of E-Filing the returns to HMRC. If the batch list is too long to be viewed, click on the "Next" option, provided below to view the rest of the batches. Click on the "Previous" option to come to the preceding screen.
Path
CIS E-Filing > CIS 300 Monthly Return E-Filing Status
Fields Available
- CIS Documents E-Filed: The Type of CIS document, E-Filed to HMRC will be displayed here.
- Quantity: The number of subcontractor's you have E-Filed corresponding to respective CIS documents will be displayed here.
- Date/Time of E-Filing: The date and time of E-Filing the CIS documents will be displayed here.
- Month Ending: The month ending date will be displayed here.
- E-Filing Status: The E-Filed status will be displayed here.
- E-Filing details: You can view the details of the subcontractors, for whom you have E-Filed the returns by clicking on View.
- E-Filing Certificate: You can view or take a print out of the E-Filed certificate and HMRC Digital Receipt. To view or take a print out, click on View/Print link corresponding to the appropriate CIS documents E-Filed.
Associated Tasks
- View/Print: To view or take a print out of the E-filed certificate and E-filed details, click on this link corresponding to the appropriate CIS documents E-Filed.
- Done: If you have finished viewing the details and wish to leave this screen, click on this button.
- View: To view the E-Filing details of your subcontractors, click on this link.
Related Topics
None