Company Secreatary
3186 Points
Joined July 2012
Samrat , in your case your the transaction should have done like as under:
1) Your Foreign buyer should instruct to the Indian to whom you have supplied that the Box be purchased from you and thereafter the Box should be exported.
2) The Indian party to whom you have supplied Box should buy the box from you as Merchant Exporter.
3) You should supply the Box charging 1% GST .
4) The Merchant exporter should show your ( your friend's ) name as Manufacturer if he is .