Form St-3 - State Sales And Use Tax Return printable pdf download

State of South Carolina

ST-3

STATE SALES AND USE TAX RETURN

(Rev. 9/22/99)

5001

Mail To: SC Department of Revenue

Sales Tax Return

Columbia, SC 29214-0101

Retail License No. or Use Tax Registration

If the business is closed permanently, please indicate date of closing

____________________________ , and return the license. This is a

scannable form, please complete in black or blue ink.

FOR OFFICE USE ONLY

If area is blank, fill in name, address, SSN and FEI

FEI NO.

SID NO.

FOR FIELD USE ONLY

Period Ended

Date Business Opened

COMPLETE THE WORKSHEET ON THE REVERSE SIDE FIRST.

SALES AND USE TAX

1. Gross Proceeds of Sales, Rentals, Use Tax and Withdrawals for Own Use

(From line 3 of worksheet on reverse side)

2. Total Amount of Deductions (From line 5 of worksheet)

3. Net Taxable Sales (Line 1 minus line 2)

( No credits should be taken on this form, please

see Credit Section in instructions.)

4. Line 3 x 5% (.05)

5. Taxpayer's Discount (For timely filed returns only)

If line 4 is less than $100.00 - Deduct 3%.

If line 4 is $100.00 or more - Deduct 2%.

(Do Not Exceed $3000.00 per fiscal year, returns for June through May.)

14-3701

6. Sales and Use Tax Net Amount Payable (Line 4 minus line 5)

14-3702

7. Penalty _________________ , Interest ___________________

(Add Sales and Use Tax penalty and interest. Enter total on line 7 at right.)

8. Total Sales and Use Tax Due (Add lines 6 and 7)

LOCAL TAX

9. Total Net Amount Payable of all Local taxes from Column D (From line 2 of page 2 of

Form ST-389.)

10. Penalty _________________ , Interest ___________________

(Add Local Tax penalty and interest. Enter total on line 10 at right.)

11. Total Local taxes due (Add lines 9 and 10)

12. Total Sales, Use, and Local Taxes Due (Add lines 8 and 11)

ST-389

REMINDER: All local taxes are to be reported on addendum form

IMPORTANT: This return becomes DELINQUENT after the 20th day (return with payment due on or before the

20th) following the close of the period.

For questions regarding this form, call (803) 898-5788.

I hereby certify that I have examined this return and to the best of my knowledge and belief it is a true and

accurate return.

Taxpayer's Signature

Owner, Partner or Title

Daytime Phone Number

Date

Form St-3 - State Sales And Use Tax Return

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