Form St-3 - Sales And Use Tax Return (St-3) Instructions

Form St-3 - Sales And Use Tax Return (St-3) Instructions - 2013 Page 10

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ST-3

Form

(Rev. 10/12)

Georgia Department of Revenue

Sales and Use Tax Return

P.O. Box 105408

Atlanta, Georgia 30348-5408

Version 1

2013

Part D

Vendor’s Compensation Calculation

TAX

TAX AMOUNTS

RATE

VENDOR COMPENSATION

1 .

State and Local tax-non motor fuel sales/use (first $3,000)..........

.5%

2 . State and Local tax-non motor fuel sales/use (over $3,000)..........

Pre-Paid Local sales/use tax-on road motor fuel (if applicable)........

4. State and Local tax-off road motor fuel sales/use (if applicable).....

(Record on Part A, Line 11)

TOTAL VENDOR’S COMPENSATION

5 .

Part E

Bad Debt Reporting

1 .

Bad Debt Write-Off..............................................................................................................

Bad Debt Recovered ..........................................................................................................

Part F Certification and Signature

I certify that this return, including any accompanying schedules or statements, has been examined by me and is to the best of my knowledge and

belief a true and complete return made in good faith for the period stated. This_____________ day of ___________________________ , ________.

Return prepared by:

Phone Number

Title

Email Address

Signature

This return must be filed and paid by the 20th of the month following the period for which the tax is due in order to avoid loss of vendor’s

compensation and the application of penalty and interest. Businesses must file a timely return for each period even though no tax is due.

Do not remit cash in the mail.

Form St-3 - Sales And Use Tax Return (St-3) Instructions - 2013 Page 10