Managing billing for your account in India - AWS Billing

Managing billing for your account in India

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 (AWS India), a local AWS seller in India. AWS India manages your billing, and your invoice total is listed in rupees instead of dollars. After you create an account with AWS 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 AWS or AWS India, depending on when you opened the account. To learn whether your account is with AWS or AWS India, see Finding the seller of record. If you're an existing AWS customer, you can continue to use your AWS account. You also can choose to have both an AWS account and an AWS India account, though they can't be consolidated into the same payment family. For information about managing an AWS account, see Managing an AWS account.

Signing up for AWS India

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

Managing your AWS 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 AWS 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 AWS Management Console and open the AWS Billing and Cost Management console at https://console.aws.amazon.com/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.

Removing a Permanent Account Number

You can remove your Permanent Account Number (PAN) in your account.

To remove a PAN
  1. Sign in to the AWS Management Console and open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/.

  2. In the navigation pane, choose Tax Settings.

  3. Choose the Account ID you want to remove the PAN from.

  4. Choose manage tax registration.

  5. Choose Delete TRN.

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 AWS Management Console and open the AWS Billing and Cost Management console at https://console.aws.amazon.com/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 AWS Management Console and open the AWS Billing and Cost Management console at https://console.aws.amazon.com/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 AWS Management Console and open the AWS Billing and Cost Management console at https://console.aws.amazon.com/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.