(1) A vendor who has entered into a chargeable transaction shall within seven days of the end of the account period during which the chargeable transaction took place make a return to the food authority in respect of it or, if there has been more than one such transaction, information in respect of the aggregate of the transactions.
(2) For the purpose of calculating the third country direct landings charge, he shall include in that return the following information—
(a) the account period to which the return relates;
(b) the places of landing and first sale of the fishery products to which it relates;
(c) for landings of fishery products other than specified pelagic fish—
(i) the name of each vessel and the number of consignments landed from it;
(ii) the aggregate weight of consignments landed by each vessel which do not exceed 50 tonnes and the first 50 tonnes of heavier consignments;
(iii) the aggregate weight of consignments less the weight calculated under (ii);
(d) for landings of specified pelagic fish—
(i) the name of each vessel and the number of consignments landed from it;
(ii) the aggregate weight of consignments landed by each vessel which do not exceed 50 tonnes and the first 50 tonnes of heavier consignments;
(e) the amount of any reducible element which has been taken into account in calculating the amount of the charge in respect of—
(i) consignments of fish other than specified pelagic fish; and
(ii) consignments of specified pelagic fish;
specifying whether it has been taken into account under paragraph 3(a) or (b); and
(f) the amount of the relevant charge.
(3) For the purpose of allaying the expenditure incurred in carrying out checks on vessels and on conditions of landing, the vendor shall, in addition to the information required under sub-paragraph (2), include information on—
(a) the total weight of all fishery products landed, including specified pelagic fish; and
(b) the amount of the charge in respect of those products.