Form St-3 - Sales And Use Tax Return (St-3) Instructions - 2013 Page 7

ADVERTISEMENT

Print Blank Form
Print
Clear
Page 1
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
Check/Money Order
No Sales/Use Activity
No Tax Due
-
/
/
Period Ending:
Amended Return
Sales & Use #
Name:
Address:
DEPARTMENT USE ONLY
Address:
City:
State:
Zip:
County of Business:
Part A Tax Summary
1. Total State Sales ..................................................................................................................................
2. Total Exempt State Sales ............................................................................................
..................................
-
3. Taxable State Sales .. . ......................................................................................... . .................................
4. Total Sales Tax (from Part B, Line 19)..................................................................................................
+
+
5. Total Use Tax (from Part B, Line 24)
...................................... ..............................................................
6. Total TSPLOST Tax (from Part C, Line 50)..........................................................................................
+
7. Pre-Paid Local Sales/Use Tax (from Part D,Line 3).............................................................................
+
8. Total Tax Collected (from accounting records).....
9. Total Sales / Use Tax ( Ln 4 + Ln 5 + Ln 6 + Ln 7).
10. Excess Tax ( Subtract Line 9 from Line 8) ............................................................................................
. .
+
11. Total Vendor’s Compensation (from Part D, Line 5).............................................................................
-
12. Previous Prepaid Amount......................................................................................................................
-
13. Current Prepaid Amount........................................................................................................................
+
14. Total Amount Due..................................................................................................................................

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Sjp-7 - Sales And Use Tax Return Form - St. James Parish Form Sjp-7 - Sales And Use Tax Return Form - St. James Parish Financial
Form Sls 450 - Sales And Use Tax Return - 2013 Form Sls 450 - Sales And Use Tax Return - 2013 Financial
Instructions For Form E-500 Sales And Use Tax Return Instructions For Form E-500 Sales And Use Tax Return Financial
Form 202 - Maryland Sales And Use Tax Return Instructions Form 202 - Maryland Sales And Use Tax Return Instructions Financial
Instructions For Form Dr-15ez - Sales And Use Tax Returns Instructions For Form Dr-15ez - Sales And Use Tax Returns Financial
Instructions For Form Dr-15 - Sales And Use Tax Returns Instructions For Form Dr-15 - Sales And Use Tax Returns Financial
Form Tc-71m - Sales And Use Tax Return - Utah State Tax Commission - 2002 Form Tc-71m - Sales And Use Tax Return - Utah State Tax Commission - 2002 Financial
Form Su-451 - Sales And Use Tax Return - Vermont Department Of Taxes Form Su-451 - Sales And Use Tax Return - Vermont Department Of Taxes Financial
Form Tc-71m - Sales And Use Tax Return - Utah State Tax Commission - 1997 Form Tc-71m - Sales And Use Tax Return - Utah State Tax Commission - 1997 Financial
Form 01-148 - Sales And Use Tax Return Credits And Customs Broker Schedule Form 01-148 - Sales And Use Tax Return Credits And Customs Broker Schedule Financial

Related Categories

Parent category: Financial
Download
Go
Page of 11