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Payment to overseas foreign party for availing service

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 June 2016 Sir,
I have exported some goods to Shrilanka and received full payment thereof. Now I want to pay the agent/consultant for service availed from him for the said export as per the mutual agreement. Payee is situated in Srilanka, has no place of business in India and the service has been given in Srilanka itself.

Please advise with compliance procedure
,
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Rupesh Jain

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Rupesh Jain (Expert)
09 June 2016 in my opinion tds not applicable u/s 195 if service is providing out of india.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 June 2016 No TDS and No service tax applicable on this payment.
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