Setting up your India billing - Amazon Billing
Services or capabilities described in Amazon Web Services documentation might vary by Region. To see the differences applicable to the China Regions, see Getting Started with Amazon Web Services in China (PDF).

Setting up your India billing

If you sign up for a new account and choose India for your contact address, your user agreement is with Amazon Web Services India Private Limited (Amazon India), a local Amazon seller in India. Amazon India manages your billing, and your invoice total is listed in rupees instead of dollars. After you create an account with Amazon India, you can't change the country in your contact information.

If you have an existing account with an India address, your account is either with Amazon or Amazon India, depending on when you opened the account. To learn whether your account is with Amazon or Amazon India, see Finding the seller of record. If you're an existing Amazon customer, you can continue to use your Amazon Web Services account. You also can choose to have both an Amazon Web Services account and an Amazon India account, though they can't be consolidated into the same payment family. For information about managing an Amazon Web Services account, see Setting up your tax information.

Signing up for Amazon India

Amazon India is a local seller of Amazon. To sign up for an Amazon India account if your contact address is in India, see Manage accounts in India in the Amazon Account Management Reference Guide.

Managing your Amazon India account

Use the Account Settings page to perform the following tasks:

  • Edit your customer verification information

  • Manage customer verification

  • Editing your username, password, or email address

  • Add, update, or remote alternate contacts

  • Editing your contact information

For more information about these tasks, see Managing your AISPL account in the Amazon Account Management Reference Guide.

Use the Tax Settings page of the Billing and Cost Management console to perform the following tasks:

Adding or editing a Permanent Account Number

You can add your Permanent Account Number (PAN) to your account and edit it.

To add or edit a PAN
  1. Sign in to the Amazon Web Services Management Console and open the Amazon Billing and Cost Management console at https://console.amazonaws.cn/billing/.

  2. In the navigation pane, choose Tax Settings.

  3. On the Tax Settings navigation bar, choose Edit.

  4. For Permanent Account Number (PAN), enter your PAN, and then choose Update.

Editing multiple Permanent Account Numbers

You can edit multiple Permanent Account Numbers (PANs) in your account.

To edit multiple PAN numbers
  1. Sign in to the Amazon Web Services Management Console and open the Amazon Billing and Cost Management console at https://console.amazonaws.cn/billing/.

  2. In the navigation pane, choose Tax Settings.

  3. Under Manage Tax Registration Numbers, select the PAN numbers that you want to edit.

  4. For Manage Tax Registration, choose Edit.

  5. Update the fields that you want to change, and then choose Update.

Editing multiple Goods and Services Tax numbers

You can edit multiple Goods and Services Tax numbers (GSTs) in your account.

To edit multiple GST numbers
  1. Sign in to the Amazon Web Services Management Console and open the Amazon Billing and Cost Management console at https://console.amazonaws.cn/billing/.

  2. On the navigation pane, choose Tax Settings.

  3. Under Manage Tax Registration Numbers, select the GST numbers that you want to edit or choose Edit all.

  4. For Manage Tax Registration, choose Edit.

  5. Update the fields that you want to change and choose Update.

Viewing a tax invoice

You can view your tax invoices in the console.

To view a tax invoice
  1. Sign in to the Amazon Web Services Management Console and open the Amazon Billing and Cost Management console at https://console.amazonaws.cn/billing/.

  2. On the navigation pane, choose Bills.

  3. Scroll down and choose the Invoices tab.

  4. On the Tax invoices section, choose an invoice link that is mentioned under Document ID.

Note

The Tax invoices section only appears if there are tax invoices available.