Debt and return pursuit: CIS: in-year and end-of-year process: checking returns
Checking effective returns for each individual month and subcontractor
Once you have identified which is the effective return you may need to check the individual monthly details with the contractor so that you can reconcile any underpayment.
From the Returns tab you can see a list of all returns received and filter and sort these so that you are looking at the correct return period.
If you wish to check the details contained on each individual return, select an Effective return by clicking the check box select ‘Return details’ button at the bottom of the screen.
The screen now lists details of all subcontractor payments, select ‘Next’ if there are more than five subcontractors to see other payment details.