I am trying to reconcile a payment on the Bank for CIS, but it says, the CIS has already been submitted, but CIS was rejected. How can I reconcile and submit the CIS?

Hello and Welcome to the Community, northamptonbrick 👋

Is this payment already included on the CIS return and it is a case that you are trying to match the payment in the bank screen instead of adding this? 

If the payment is not included, we can raise an un-filing request to re-open this period which will allow you to make the changes. If the payment is already included, you can instead exclude the payment from the banking screen and resubmit the return. 

As the return was rejected, please check that you have the correct UTR no., Employer’s PAYE reference no., and Accounts Office reference no. entered within the CIS profile (Account & settings > Advanced > CIS) - you can then attempt to resubmit the return from the CIS screen.

Please get back to us below if you are requiring the unfiling 🙂