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ST-3
Page 1
(Rev. 7/15)
Form
Georgia Department of Revenue
Sales and Use Tax Return
PO Box 105408
Atlanta, Georgia 30348-5408
2015
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 Tax Summary
1. Total State Sales ..................................................................................................................................
2. Total Exempt State Sales ............................................................................................
..................................
-
3. Taxable State Sales .. . ......................................................................................... . .................................
4. Total Sales Tax (from Part B, Line 19)..................................................................................................
+
+
5. Total Use Tax (from Part B, Line 24)
...................................... ..............................................................
6. Total TSPLOST Tax (from Part C, Line 50)..........................................................................................
+
7. Pre-Paid Local Sales/Use Tax (from Part D,Line 3).............................................................................
+
8. Total Tax Collected (from accounting records).....
9. Total Sales / Use Tax ( Ln 4 + Ln 5 + Ln 6 + Ln 7).
10. Excess Tax ( Subtract Line 9 from Line 8) ............................................................................................
. .
+
11. Total Vendor’s Compensation (from Part D, Line 5).............................................................................
-
12. Previous Prepaid Amount......................................................................................................................
-
13. Current Prepaid Amount........................................................................................................................
+
14. Total Amount Due..................................................................................................................................