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 (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 Setting up your tax information.
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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
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Creating and editing your customer verification
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Manage customer verification
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Editing your username, password, or email address
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Add, update, or remote alternate contacts
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Editing your contact information
For more information about these tasks, see Managing your AWS India account in the AWS Account Management Reference Guide.
Use the Tax Settings
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
Sign in to the AWS Management Console and open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/
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In the navigation pane, choose Tax Settings.
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On the Tax Settings navigation bar, choose Edit.
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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
Sign in to the AWS Management Console and open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/
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In the navigation pane, choose Tax Settings.
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Under Manage Tax Registration Numbers, select the PAN numbers that you want to edit.
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For Manage Tax Registration, choose Edit.
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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
Sign in to the AWS Management Console and open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/
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On the navigation pane, choose Tax Settings.
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Under Manage Tax Registration Numbers, select the GST numbers that you want to edit or choose Edit all.
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For Manage Tax Registration, choose Edit.
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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
Sign in to the AWS Management Console and open the AWS Billing and Cost Management console at https://console.aws.amazon.com/billing/
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On the navigation pane, choose Bills.
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Scroll down and choose the Invoices tab.
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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.
Changing the seller of record to or from AWS India
You can change your AWS account seller of record (SOR) from AWS India to other SORs. When you edit your country or region in your AWS account billing or tax details, the SOR for your account might change if the service provider of the new location is different from your current setting.
If you're changing your account to or from AWS India, you do not need to update your default payment method if it is set to invoice or wire transfer. If your default payment method is credit or debit card, you are required to reconfirm your default payment card details. This is to ensure the payment method is stored separately from the transactions outside of AWS India. For more information, see Viewing eligible credit or debit cards for AWS India invoices.
Note
If you have an account with a credit or debit card as your default payment method and you have e-mandate set up for automatic payments, you must deactivate the e-mandate to proceed editing your default payment preferences.
The service provider or SOR of an account is automatically set based on the tax or billing information of your AWS account. You can edit this information using the following options:
If you're unable to change the SOR using the preceding procedures, contact AWS Support.