Tds and wct on hoarding work

if a company order a vendor to to prepare hoardings of company's name and fix those hoarding at various places.

Vendor in his bill don't mention ant tin no  and service tax no

now what are various tax implication on the company in this case  ???

a) whether TDS will be deducted   @ 1% ???

b) whether WCT will be deducted @ 4% ???

c) whether as a company i have to pay service tax as reverse charge and if yes at what rate .... 6.18% or 12.36% ????

 

Replies (3)

TDS under section 194C will apply under Income tax

Yes, tds u/s 194c will be applicable, reverse mechanism of st will not be applicable.

Sir but why reverse charge of service tax is not applicable in this case because i think this become work contract ....

And what about wct charges as per vat rule that is applicable or not  

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