diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 461deb9a772..3ab20688cac 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -303,7 +303,7 @@ def validate_mandatory_fields(invoice):
 			_('GSTIN is mandatory to fetch company GSTIN details. Please enter GSTIN in selected company address.'),
 			title=_('Missing Fields')
 		)
-	if not frappe.db.get_value('Address', invoice.customer_address, 'gstin'):
+	if invoice.gst_category != 'Overseas' and not frappe.db.get_value('Address', invoice.customer_address, 'gstin'):
 		frappe.throw(
 			_('GSTIN is mandatory to fetch customer GSTIN details. Please enter GSTIN in selected customer address.'),
 			title=_('Missing Fields')
@@ -330,7 +330,10 @@ def make_einvoice(invoice):
 	
 	shipping_details = payment_details = prev_doc_details = eway_bill_details = frappe._dict({})
 	if invoice.shipping_address_name and invoice.customer_address != invoice.shipping_address_name:
-		shipping_details = get_party_details(invoice.shipping_address_name)
+		if invoice.gst_category == 'Overseas':
+			shipping_details = get_overseas_address_details(invoice.shipping_address_name)
+		else:
+			shipping_details = get_party_details(invoice.shipping_address_name)
 	
 	if invoice.is_pos and invoice.base_paid_amount:
 		payment_details = get_payment_details(invoice)