![]() I made a purchase of property for my own use from a vendor who did not collect the sales or use tax from me.Labor charges to construct or repair immovable, or real, property are not subject to sales tax. Labor to fabricate or repair movable property is taxable. Under certain circumstances, labor charges are taxable. Do I have to collect sales tax on charges for labor?. ![]() ![]() Of purchase, you should not be charged state sales tax. You will need to provide a valid Louisiana resale certificate to the dealer who made the sale to receive a refund or credit.īy providing the seller a valid Louisiana resale exemption certificate at the time If you paid state sales tax on a purchase for resale, The dealer will be required to obtain a refund of the sales tax paid on resale If the state sales tax has already been paid to the seller, Resale exemption certificate, and not pay sales How can a dealer get a credit or refund of sales tax paid on purchases of items that were resold?ĭealers that purchase items for resale should provide the seller with a valid Louisiana.Louisiana based and registered dealers are required to file the R-1029 state sales tax return by the 20 th of the following month even if there are no sales to report or sales tax due under Revised Statute 47:306. I am a wholesaler, selling only to other dealers for resale.Go to, locate the Resale Box, and follow the prompts.Ĭall (855) 307-3893 and follow the prompts or email for all other exemption certificates provided to you. Louisiana resale exemption certificates can be verified on our website. The exemption provided must be valid for the transaction. For example a valid Louisiana resale exemption certificate on sales purchased for resale transactions, the purchaser order, invoice and shipping details for sales in interstate commerce, or a drop shipment letter for third party sales transactions in bona fide interstate commerce, etc. Any tax-exempt sales transaction must be properly documented with appropriate supporting documentation based on the transaction type. The taxability of any sales transaction depends on who is purchasing the merchandise. ![]() Do I have to collect and remit state sales tax?
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