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can we take ST paid in Reimbursement Expenses.

Service Tax - Started By: - Mahendra L - Dated:- 4-3-2016 Last Replied Date:- 9-3-2016 - Dear Sir.,We are Reimbursement the travel expenses to the Marketing executives. In that Expenses we have ST, Vat. Now can we take this ST paid (reimbursed to emp .....

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ith latest Cenvat credit Rules.Thanking You.,Regards.,mahendra.L - Reply By Ganeshan Kalyani - The Reply = No you cannot take the credit. The expenses were not incurred by you. You have just done reimbursement. - Reply By Akash Deep - The Reply = yes .....

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