GST credit on Amazon, Amazon Business customers, and MSMEs, may claim GST credit for orders delivered across India with GST registration in only one state. Amazon Business facilitates its customers Through its ‘Bill to Ship to’ feature, customers who have GTIN registration for one or a few states but want to get their shipments delivered across the country to manage their indirect office expenses better. amazon gst
how to add gst number in amazon
earlier, customers were able to get GST invoices only for the orders which shipped to the state where they had a GST registration. This was an inconvenience to the customer as the billing address on the invoices was the same as the shipping address and customers who did not have GST Registration for shipping address could not claim GST Input tax credit for such orders,” Amazon in a statement.
Registering your GST number on Amazon Business
The Customer needs to go to the Amazon Business Settings page and select Manage GST to view all the GST numbers registered to your account. You can add new GST numbers, or delete existing numbers. Select Manage to change the address and phone number for any existing GST number. amazon gst
Billing and Shipping Address on GST Invoice
Amazon Business customers with GST Registration for only one state can claim the input tax credit for orders delivered all across India. They are not required to have the GSTIN of the shipping state to claim the tax credit. Amazon will now use (by default) the customer’s billing address of the registered place of business in the GST invoice.
amazon gst
how to add gst number in amazon, If the customer doesn’t have a registered place of business, the address of the principal place of business will appear by default GST invoice billing address. Tax calculation and GST credit will base on the billing address. Amazon Business customers owning companies with multiple support offices or business entities (with respective GSTINs) in different states can select one of them as a principal place of business (or default billing address). The same will reflect on their GST invoice and will be applicable only in case the shipping address doesn’t have an active GSTIN. Customers can edit on the ‘Manage your GST’ page.Where to add gst number in amazon
Log in to your Amazon Business account. Go to the “Account Info” section and select “Manage GST Information.” Enter your GSTIN (Goods and Services Tax Identification Number) and other required information, such as your PAN (Permanent Account Number) and your business address