Form St-403 - State Sales, Use, And Aviation Fuel Tax Return

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STATE OF SOUTH CAROLINA
DEPARTMENT OF REVENUE
ST-403
1350
1350
STATE SALES, USE, AND AVIATION FUEL TAX RETURN
(Rev. 7/9/14)
5083
Mail To: SC Department of Revenue, Sales Tax, Columbia, SC 29214-0101
Place an X in all boxes that apply. USE BLACK INK ONLY.
RETAIL LICENSE OR USE TAX REGISTRATION
Change of Address
Business Permanently Closed
AMENDED
(Make changes to
Date
Return
address below)
(Complete form C-278 and return your license)
If the area below is blank, fill in name, address, SSN/Federal Identification No. (FEIN)
FOR OFFICE USE ONLY
FEIN
SID NO.
FOR FIELD USE ONLY
Period Ended
File Return On or By
COMPLETE THE WORKSHEET ON THE REVERSE SIDE FIRST.
(No credits should be taken on this form. Please see
SALES AND USE TAX
Refund Section in Essential Information.)
1. Total
Gross Proceeds of Sales, etc. Do Not include sale of Aviation Gasoline/Aviation
.
1.
(From Item 3 of Sales and Use Tax Worksheet on reverse side).................
Jet Fuel
2.
.
2. Total Amount of Deductions (From Item 5 of Worksheet) ................................. .........
3.
.
3. Net Taxable Sales and Purchases (Line 1 minus line 2) ............................................
6%
4.
.
4. Tax Due (Line 3 x 6% (.06)).......................................................................................
5. Taxpayer's Discount (For returns timely filed and paid only)
If your combined tax liability is less than $100.00, the discount rate is 3% (.03)
.
5.
of line 4. If the total is $100.00 or more, the discount is 2% (.02) of line 4.
(Combined Discount cannot exceed $3000.00 per fiscal year, returns for
June through May, which are filed July through June.)
6
14-4701
.
6. Net Amount Payable (Line 4 minus line 5)..................................................................
14-4702
7. Penalty _________________ , Interest ___________________
(Add Sales and Use Tax penalty and interest. Enter total on line 7 at right.)..............
7.
.
OFFICE USE ONLY: ___________________________
.
8.
8. Total Tax Due (Add lines 6 and 7) ..............................................................................
AVIATION GASOLINE/AVIATION JET FUEL TAX
9.
9. Gross Proceeds of Sales and Withdrawals for Own Use
.
Includes charges for Aviation Gasoline/Aviation Jet Fuel (From Item 7 of worksheet)
6%
10.
.
10. Total Amount of Deductions (From Item 9 of worksheet)...........................................
11.
.
11. Net Taxable Sales (Line 9 minus line 10)
FOR OFFICE USE ONLY
12.
.
12. Tax Due (Line 11 x 6% (.06))
13. Taxpayer's Discount (Line 12 x Discount Rate)
13.
.
Use same discount rate as applied on line 5............................................................
(Combined Discount cannot exceed $3000.00 per fiscal year, returns for June
through May, which are filed July through June.)
14.
.
14. Aviation Net Amount Payable (Line 12 minus line 13)..............................................
34-3724
15. Penalty _________________ , Interest ___________________
15.
.
(Add Aviation Tax penalty and interest. Enter total on line 15 at right.).....................
OFFICE USE ONLY: ___________________________
.
16.
16. Total Tax Due on Aviation Gasoline/Aviation Jet Fuel (Add lines 14 and 15)............
LOCAL TAX
17.
.
17. Total Local Taxes Due (From Column D, line 5, page 7 of 8 of form ST-389)..........
18. Total of all Taxes Due (Add lines 8, 16, and 17)................................................... ..
.
18.
IMPORTANT: Sign and date return on reverse side.
50831023

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