PLACE OF SUPPLY FOR COMMISSION AGENT
This query is : Resolved
Quick Summary
urvashi kareliya
(Querist)
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?
What is the correct place of supply for the commission agent while issuing invoice to the enterprise?
Dhirajlal Rambhia
(Expert)
15 November 2025
Whether Alfa's Mumbai unit is registered ISD?
urvashi kareliya
(Querist)
15 November 2025
Yes registers as isd
Dhirajlal Rambhia
(Expert)
15 November 2025
In that case you can raise Invoice to its Mumbai unit.
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