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PLACE OF SUPPLY FOR COMMISSION AGENT

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urvashi kareliya

urvashi kareliya (Querist)
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14 November 2025 Alfa enterprise had appointed commission agent who provides services all over India. THE Alfa enterprise has GST registration in Mumbai, Maharashtra (Head Office) and a factory registered in Gujarat. Sales are made from Gujarat.
What is the correct place of supply for the commission agent while issuing invoice to the enterprise?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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15 November 2025 Whether Alfa's Mumbai unit is registered ISD?

urvashi kareliya

urvashi kareliya (Querist)
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15 November 2025 Yes registers as isd

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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15 November 2025 In that case you can raise Invoice to its Mumbai unit.

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