can we take ST paid in Reimbursement Expenses.

can we take ST paid in Reimbursement Expenses. https://www.taxtmi.com/forum/issue?id=109986 Whether CENVAT credit can be claimed for service tax and related cess on travel reimbursements hinges on documentary and nexus conditions: bills should be in the firm's name (employee may be shown in bracket), the service must be used for taxable output or manufacturing activity, and standard input-service conditions must be met; one respondent indicated Swachh Bharat Cess is not eligible for credit, while alternative treatment is to record such amounts as reimbursed expenses. en-us Fri, 04 Mar 2016 18:41:24 +0530 Thu, 23 Jan 2025 15:56:30 +0530 TaxTMI RSS Generator can we take ST paid in Reimbursement Expenses. https://www.taxtmi.com/forum/issue?id=109986 Whether CENVAT credit can be claimed for service tax and related cess on travel reimbursements hinges on documentary and nexus conditions: bills should be in the firm's name (employee may be shown in bracket), the service must be used for taxable output or manufacturing activity, and standard input-service conditions must be met; one respondent indicated Swachh Bharat Cess is not eligible for credit, while alternative treatment is to record such amounts as reimbursed expenses. Discussion-Forum Service Tax Fri, 04 Mar 2016 18:41:24 +0530 https://www.taxtmi.com/forum/issue?id=109986