diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 9605d1d67b5..34b52e1d7ae 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -36,6 +36,7 @@ def validate_eligibility(doc):
 		return False
 
 	invalid_company = not frappe.db.get_value('E Invoice User', { 'company': doc.get('company') })
+	invalid_company_gstin = not frappe.db.get_value('E Invoice User', {'gstin': doc.get('company_gstin')})
 	invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
 	company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin')
 
@@ -44,7 +45,7 @@ def validate_eligibility(doc):
 	no_taxes_applied = not doc.get('taxes') and not doc.get('gst_category') == 'Overseas'
 	has_non_gst_item = any(d for d in doc.get('items', []) if d.get('is_non_gst'))
 
-	if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied or has_non_gst_item:
+	if invalid_company or invalid_company_gstin or invalid_supply_type or company_transaction or no_taxes_applied or has_non_gst_item:
 		return False
 
 	return True