PLACE OF SUPPLY FOR COMMISSION AGENT

This query is : Resolved 

Quick Summary
This discussion clarifies the Place of Supply rules for a commission agent providing services nationwide to Alfa Enterprise. Given Alfa's GST registration in Mumbai and a factory in Gujarat, with sales originating from Gujarat, the agent's invoicing location is key. Since Alfa's Mumbai unit is registered as an Input Service Distributor (ISD), invoices can be raised to this Mumbai unit.

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?

15 November 2025 Whether Alfa's Mumbai unit is registered ISD?

15 November 2025 Yes registers as isd

15 November 2025 In that case you can raise Invoice to its Mumbai unit.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details