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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 employees Included in bill amt) for the purpose of CENVAT credit. Eg: Hotel Bill for 2days -10000 ST (14%) 1400Swachh bharath Cess(0.5) 7 Total 11407Can we take this ST ₹ 1400 and Swachh bharath Cess ₹ 7 for CENVAT CREDIT.Please clarify me w .....

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