How to Delete and Re-submit a CIS Return in Capium


Occasionally, you may need to make amendments to a previously submitted Construction Industry Scheme (CIS) return. Capium allows you to delete and re-submit CIS returns; however, it is important to verify how HMRC will treat such re-submissions.


Steps to Delete a CIS Submission

  1. Navigate to: Bookkeeping → CIS → CIS300
  2. Locate the CIS return you wish to delete.
  3. Click the Action drop-down menu next to the return and select Delete.
  4. Confirm the deletion when prompted.


Re-submitting the CIS Return

After deletion, you can re-submit the CIS return for the same month with the required amendments.


Important Consideration

While Capium allows you to perform this action, we cannot confirm how HMRC will treat the amended submission. It is strongly recommended that you contact HMRC to clarify the correct procedure and ensure compliance before proceeding with the re-submission.

By following these steps, you can correct any errors in your CIS returns while maintaining proper records in Capium.