Form St-3 - Sales And Use Tax Return
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ST-3
Page 1
Form
(
R
e
. v
03/01/2017)
Georgia Department of Revenue
Sales and Use Tax Return
PO Box 105408
Atlanta, Georgia 30348-5408
Check/Money Order
No Sales/Use Activity
No Tax Due
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/
/
Period Ending:
Sales & Use #
Amended Return
Name:
Address:
DEPARTMENT USE ONLY
Address:
City:
State:
Zip:
County of Business:
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1. Total State Sales ..................................................................................................................................
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3. Taxable State Sales .. . ......................................................................................... . .................................
4. Total Sales Tax (from Part B, Line 21)..................................................................................................
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5. Total Use Tax (from Part B, Line 26)
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6. Total TSPLOST Tax (from Part C, Line 54)..........................................................................................
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7. Pre-Paid Local Sales/Use Tax (from Part D,Line 3).............................................................................
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8. Total Tax Collected (from accounting records).....
9. Total Sales / Use Tax (Ln 4 + Ln 5 + Ln 6 + Ln7)..................................................................................
10. Excess Tax ( Subtract Line 9 from Line 8) ............................................................................................
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11. Total Vendor’s Compensation (from Part D, Line 5).............................................................................
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12. Previous Prepaid Estimated Tax...........................................................................................................
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13. Current Prepaid Estimated Tax.............................................................................................................
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14. Total Amount Due..................................................................................................................................
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