Form St-3 - Sales And Use Tax Return (St-3) Instructions - 2013 Page 11
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Instructions for completing PV-ST Sales and Use Tax Payment Voucher
The Payment Voucher must be returned with the ST-3 Sales and Use Tax Return and your payment
in the same envelope.
Please:
Do not mail the Payment Voucher if you file your payment electronically (EFT).
You may check the No S/U Activity box on voucher and submit only the voucher as a completed
return.
If you have sales activity, then you must complete and submit the ST-3 Return in full.
Failure to file the proper return forms may result in penalties being assessed.
Write your Sales and Use number on your payment.
Send completed information to:
Georgia Department of Revenue
Sales and Use Tax
P.O. Box 105408
Atlanta, GA 30348-5408
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PLEASE DO NOT mail this entire page. Please cut along dotted line and mail only coupon and payment.
PLEASE DO NOT STAPLE OR PAPER CLIP. PLEASE REMOVE ALL CHECK STUBS.
Detach here and return lower portion
NAME AND ADDRESS
PV-ST
Sales and Use Tax Payment Voucher
Georgia Department of Revenue
2013
(Rev. 10/12)
This Payment Voucher must be included with your return and payment.
Please use Voucher only for period listed.
Check here if
Sales & Use Number
Period Ending
Vendor Code
No S/U Activity
0
4
0
PLEASE DO NOT STAPLE OR PAPER CLIP. REMOVE ALL CHECK STUBS.
GEORGIA DEPARTMENT OF REVENUE
SALES AND USE TAX
P O BOX 105408
$
ATLANTA, GA 30348-5408
Amount Due
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