I understand that you're concerned with the reported amount on your CIS return. I'll be happy to share information about it.
In the CIS section of the Taxes page, you will only see the accumulated CIS Deducted for all paid bills, expenses, and check payments you've made. This doesn't include CIS Deductions from invoices and sales receipts because they are paid by your contractor on your behalf. However, you can ask them to provide you with a CIS Payment and Deduction Statement report in case you'll be required by HMRC. You may also reach out to an accountant or a tax expert to clarify this matter.
On the other hand, here are some articles for your additional reference about CIS:
If you have other concerns, please don't hesitate to go back to this thread. Take care and have a good one!
Sorry i was working late yesterday and don't think i explained my self very well.
When i go to prepare CIS return in Taxes it says one of my sub-contractors with £0 across their line. It should say how much they were paid etc
i have double checked the invoice and bill payment and they are both correct.
I have deleted it and tried to pay it again on the system. It now says i cant amend a submitted CIS return, even though it says rejected on QBO.
i have logged onto my HMRC and deleted the CIS return even though it says processing. will this deleted return eventually feed back to QBO to enable me to resubmit?
Thanks sbailiff, we can unfile the rejected return which will allow you to update this with the bill payment and re-submit, please click here to begin a chat so that we can take the required account info to unfile this (for security, any account information will be redacted on the community).