GAIA — GST Artificial Intelligence Assistant

GAIA — GST Artificial Intelligence Assistant Extension Description by SurensInffotek ---------------------------------------------------------------------------------- AI-powered GST automation — extract invoices, tickets & bills from PDFs, generate GSTR-1 B2B tables & CSV exports by SurensInffotek. ---------------------------------------------------------------------------------------- GAIA — GST Artificial Intelligence Assistant is a powerful AI-powered Chrome extension built for Indian GST professionals, tax consultants, CAs, and businesses. Upload any PDF document — invoices, travel tickets, utility bills, or other documents — and GAIA extracts structured data instantly using OCR and AI, producing GST-ready tables and downloadable CSV/Excel files in seconds. 🤖 What GAIA Does GAIA combines Azure AI Document Intelligence (OCR) with GPT-4o-mini to read, classify, and extract data from your PDF documents — completely automated. Upload a PDF → GAIA reads it → Structured table appears → Download CSV/Excel No manual data entry. No copy-pasting. No errors. 📄 Supported Document Types 1. Invoices (GST Tax Invoices) Upload GST invoices and get complete extraction — supplier/receiver names, GSTIN, HSN codes, line items, taxable value, CGST/SGST/IGST breakdowns, grand total, place of supply, and more. Export directly as GSTR-1 B2B CSV ready for the GST portal. 2. Tickets (Travel & Events) Upload flight tickets, train tickets (IRCTC), bus bookings, event tickets, movie tickets, and boarding passes. GAIA extracts ticket number, PNR, passenger name, origin/destination, departure/arrival times, fare breakdown, GST amount, and booking status. 3. Bills (Utility & Services) Upload electricity bills, water bills, phone/internet bills, restaurant bills, hotel bills, medical bills, fuel receipts, toll receipts, rent receipts, and insurance documents. GAIA extracts provider details, billing period, meter readings, consumption, base amount, tax breakdowns, due dates, and payment information. 4. Other Documents Upload any PDF — contracts, certificates, letters, reports — and GAIA extracts key details like document number, date, issuer, recipient, subject, and amounts. 🏛️ 7 AI Agents (Dashboard) 1. GSTR Filing Assistant (Live) — Auto-downloads and submits GSTR-1, 2A, 2B and 3B directly on the GST portal with browser automation 2. GST Invoice Assistant (Live) — Extracts invoice data and generates GST-ready tables with one-click CSV/Excel export 3. GSTR Reconciliation — Matches GSTR-2A and 2B with purchase register, flags ITC mismatches 4. Annual Return (GSTR-9) — Compiles yearly return data and prepares reconciliation drafts 5. Nil Return Bot — Auto-files nil returns for zero-transaction periods 6. E-Way Bill Assistant — Generates e-way bills from order details 7. GST Audit Assistant — Cross-checks returns and books to spot risks and variances ⚡ Key Features • AI Auto-Detection — GAIA automatically classifies your PDF as invoice, ticket, bill, or other document • OCR + AI Extraction — Azure Form Recognizer for OCR, GPT-4o-mini for intelligent data extraction • GST B2B Table — One-click GSTR-1 B2B formatted table with CGST/SGST/IGST columns • Multi-Document Upload — Drag & drop multiple PDFs at once, all processed in parallel • CSV Export — Download GST B2B CSV, B2B with line items CSV, ticket data CSV, or bill data CSV • Excel Export — One-click Excel download from any table • Chat Interface — Ask questions about your documents in natural language • Quick Actions — Pre-built queries for common tasks (GST table, total IGST, balance due, etc.) • Document Sidebar — Filter and manage uploaded documents by type • Secure Authentication — User accounts with Supabase auth, session management • GSTR Portal Automation — Browser-based GST portal filing with the GSTR Filing Assistant agent 📊 Table Headers by Document Type 1. Invoice Table: Supplier Name, Receiver Name, Supplier GSTIN, Receiver GSTIN, Date of Invoice, Invoice No, HSN Code, Quantity, Price per Item, Taxable Value, CGST %, CGST Value, SGST %, SGST Value, IGST %, IGST Value, Total Amount, Grand Total, Place of Supply, Address 2. Ticket Table: Ticket Type, Ticket No, PNR, Passenger Name, Issuer, Travel/Event Date, Origin, Destination, Departure, Arrival, Class, Seat, Train/Flight No, Base Fare, Taxes, Service Fee, Total Amount, Payment Mode, GST Amount, Status 3. Bill Table: Bill Type, Bill No, Bill Date, Due Date, Billing Period, Provider Name, Provider GSTIN, Customer Name, Customer No, Connection/Meter No, Units Consumed, Base Amount, Taxes, CGST, SGST, IGST, Surcharge, Discount, Late Fee, Total Amount, Amount Paid, Balance Due, Payment Mode, SAC/HSN Code, Place of Supply 🔒 Privacy & Security • User authentication (encrypted) • No permanent document storage — PDFs are processed and discarded • API keys managed in service worker, not exposed to page context • Extension runs entirely in your browser • GSTR Filing Agent operates locally — your GST portal credentials are entered by you directly in the browser 👥 Built For • GST Professionals & Tax Consultants • Chartered Accountants (CAs) • Small & Medium Businesses • Finance & Accounting Teams • Freelancers managing their own GST -------------------------------------------------------------------------------------------- 📌 One-Liner (Social Media / Marketing) GAIA by SurensInffotek — Upload any PDF, get GST-ready tables instantly. AI-powered invoice, ticket & bill extraction for Indian tax professionals. © SurensInffotek — Intelligent GST Automation