GRAPHISAD2025-04-012025-06-30GRAPHISAD2025-06-30GRAPHISAD2025-03-31GRAPHISAD2025-06-30OngoingTaxLitigationsOrDisputesDomain1GRAPHISAD2025-06-30OngoingTaxLitigationsOrDisputesDomain2GRAPHISAD2025-06-30OngoingTaxLitigationsOrDisputesDomain3GRAPHISAD2025-06-30OngoingTaxLitigationsOrDisputesDomain4xbrli:pure000000GRAPHISADNOTLISTEDINE0POU01017Graphisads Limited2025-04-012026-03-31Quarterly2025-06-30SMEfalseThe Company has listed its specified securities on the SME Exchange.truefalseThe company did not acquire any shares or voting rights in any unlisted companies.falseThere is no imposition of fine and penalty on the Company.truetrueCOMG00709Original00000Superintendent Range-), Division, Daryanganj, CGST Delhi North Commissionerate Delhi2024-11-27An Order No 150/ Man Mohan Kumar/Supdt/ GST/2024-25 has been passed by the officer through DIN-20250251Z100009429BD dated 21.02.2025The demand has been droped vide Order of acceptance of Reply against Notice u/s 61 (ASMT-12).Assessment Unit, Income Tax Department2025-02-21An Order having DIN ITBA/AST/S/143(3)/2024-25/1074703280(1) has been passed by the AO on 19.03.2025 confirming demand of Rs 3720150/- for the respective Assessment Year.Rectification under section 154 filed and vide ref no. 950101550300425 order is still pending.Superintendent/Appraiser/Senior Intelligent Officer2024-05-03The Company has discharged GST Liability of Rs 3384866/- with respect to the parties mentioned in summon.Demand of Rs 3384866/- has been discharged by us. Show Cause notice 103/25-26 dated 30.06.2025 received for interest and penalty by the Officer and the same has to be deposited within 30 days.GSTO, Ward 108, Zone 12, Delhi2024-05-27An Order under section 73(5) of the Act has been passed by the officer on 24.08.2024 and against the order the subsidiary has discharged GST Liability of Rs 11050/- on 31.03.2025 and for waiver of interest of Rs 9204/-and penalty of Rs 20000/- appeal has been filed on 31.03.2025The case is still pending, and an appeal has been been filed before the Authority for waiver of interest and penalty on 31.03.2025