Offsetting CIS against CT

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Poodle
Poodle Registered Posts: 711 Epic contributor 🐘
Any suggestions on the easiest way to achieve offsetting a repayment balance due on a P35 caused by CIS being stopped from payments being made to a limited company under CIS againt the company CT due?

One would think that a letter to accounts office Shipley with a copy being sent to the local CT office will do, but I hesitate....

Poodle

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  • groundy
    groundy Registered Posts: 495 Dedicated contributor 🦉
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    That's all I usually do.
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