Hi Gurus,
I work as a contractor thru my Ltd company. However I noticed recently that the Payslip generated by my Accountant shows the pay date as last date of the month, while I have been transffering it to my personal A/C from my business A/C on 1st of next month.
Ex: Payslip shows deposit date - 31st Jan 2009 Amount - 9999.99
Transfer Date - 1st Feb 2009 Amount - 9999.99
Is this ok or would it create an issue. I remember that when I got initial approval, the case worker's manual specifically mentioned to check the dates. However I have not been able to get hold of latest case worker's manual.
Thanks
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