GRAPHISAD2025-10-012025-12-31GRAPHISAD2025-12-31GRAPHISAD2025-09-30GRAPHISAD2025-12-31ImpositionOfFineOrPenaltyDomain1GRAPHISAD2025-12-31ImpositionOfFineOrPenaltyDomain2GRAPHISAD2025-12-31ImpositionOfFineOrPenaltyDomain3GRAPHISAD2025-12-31OngoingTaxLitigationsOrDisputesDomain1GRAPHISAD2025-12-31OngoingTaxLitigationsOrDisputesDomain2xbrli:pure000000GRAPHISADNOTLISTEDINE0POU01017Graphisads Limited2025-04-012026-03-31Quarterly2025-12-31SMEfalseThe Company has listed its specified securities on SME Exchange.truefalseDuring the reporting period the company did not acquire any shares or voting rights in any unlisted Company.truetruetrueCOMG00709Original00000Office of Principal Commissioner of CGS, Delhi NorthOrder V(16)/333/CGST/Adj/Foxdean/2025/10832 to 10851 dated 09.12.2025 for Penalty of Rs 789300/ alongwith Interest for the financial year 2018-20192025-12-09Wrong Input credit under section 50 and 74(1) of The CGST Act, 2017No major finacial Impact on the financial statement of the CompanyOffice of The Commissioner of Central Goods and Service Tax, Delhi WestOrder 309/CGST West/GST/DB/ADC/2025-26 dated 24.12.2025 or Penalty of Rs 34,09,764/ alongwith Interestfor the financial year 2018-2019 to 2020-20212025-12-24Wrong Input credit under section 50 and 74(1) of The CGST Act, 2017No major finacial Impact on the financial statement of the CompanyOffice of Deputy Commissioner of State Tax (SGST) Gurugram (East)Order passed under section 74(9) of CGST/SGST Act, 2017 read with section 20 of IGST Act, 2017 for Tax of Rs, 27,128/-, Interest of Rs 20,82,350/, Penalty of Rs 15,52,628/- and Fine of Rs 99,200/- for the financial year 2021-20222025-12-27Block Input, Late fililing of GST Return and Demand by the Department against cancellation of some vendors by the Department.No major finacial Impact on the financial statement of Subsidiary namely Spike Advertisng Private LimitedAssessment 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.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 been filed on 31.03.2025The GSTO, Ward 108, Zone 12, Delhi has waived interest of Rs 9204/-and penalty of Rs 20000/- vide order number ZD070725012200Z on 08.07.2025