Every seller shall make a report for each calendar month, showing the amount of meal
charges collected and the tax required to be collected, upon forms setting forth such
other information as the director may prescribe and require, and shall sign and deliver
the report to the director with remittance of the tax. These reports and remittances
shall be made to the director on or before the last day of the calendar month following
the month being reported. The tax required to be collected shall be computed by the
seller in accordance with section 3-2-242, and shall be remitted to the director in that amount. (Code 1963, Sec. 36-101; Ord.
No. 4055, 6/12/99, Sec. 1)
