14 October 2015
Dear experts, I usually staying in hotel for business purpose and the hotel is charging ST in the invoice if rent is more then 1000, however the company will reimburse these hotel bill to me, my query is after reimbursing the hotel bill to me does company eligible to take ST cenvat credit contain in hotel bill,
14 October 2015
The company has paid the service tax on your visit and if your visit is releted with manufacturing or providing of the output service,credit can be taken irrespective reimbursement of the same.
CAclubindia
