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ST-3
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Form
(Rev. 9/11)
Georgia Department of Revenue
Sales and Use Tax Return
P.O. Box 105408
Atlanta, Georgia 30348-5408
Version 1
Check/Money Order
No Sales/Use Activity
No Tax Due
-
/
/
Period Ending:
Sales & Use #
Amended Return
Name:
Address:
DEPARTMENT USE ONLY
Address:
City:
State:
Zip:
County of Business:
Part A
Part A Tax Summary
1. Total State Sales ..................................................................................................................................
2. Total Exempt State Sales ............................................................................................
..................................
-
3. Taxable State Sales (record on Part B, line 1) .....................................................................................
.
4. Total Sales Tax (from Part B, line 23)....................................................................................................
+
5. Total Use Tax (from Part B, line 28)......................................................................................................
+
6. Pre-Paid Local Sales/Use Tax (from Part B,line 31)..............................................................................
+
7. Total Tax Collected (from accounting records).....
8. Total Sales and Use Tax (Part A lines 4 + 5 + 6).
9. Excess Tax (subtract lines 8 from 7).....................................................................................................
+
10. Total Vendor’s Compensation (from Part B, line 33)..............................................................................
-
11. Previous Prepaid Amount......................................................................................................................
-
12. Current Prepaid Amount........................................................................................................................
+
13. Total Amount Due..................................................................................................................................