GRAPHISAD2026-01-012026-03-31GRAPHISAD2026-03-31GRAPHISAD2025-12-31GRAPHISAD2026-03-31ImpositionOfFineOrPenaltyDomain1GRAPHISAD2026-03-31ImpositionOfFineOrPenaltyDomain2GRAPHISAD2026-03-31ImpositionOfFineOrPenaltyDomain3GRAPHISAD2026-03-31OngoingTaxLitigationsOrDisputesDomain1GRAPHISAD2026-03-31OngoingTaxLitigationsOrDisputesDomain2xbrli:pure000000GRAPHISADNOTLISTEDINE0POU01017Graphisads Limited2025-04-012026-03-31Yearly2026-03-31SMEfalseThe Company is listed its specified securities on the SME ExchangetruefalseDuring the reporting period, the Company did not acquire any shares or voting rights in any unlisted company.truetruefalseNo Such transactions took place during the reporting period.trueCOMG00709Original00000Office 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 Company, However an appeal has been preferred before Hon'ble Appellate Authority vide ARN AD0703260055095number on 07.03.2026 against this order.Office 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 Company, However an appeal has been preferred before Hon'ble Appellate Authority vide ARN number AD070326010570J on 12.03.2026 against this order.Office 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 Limited. However an appeal has been preferred before Hon'ble Appellate Authority vide ARN number AD070326018360G dated 19.03.2026 against this order.Additional Commissioner, Goods and Service Tax Department2025-12-24An Order order 309 bearing reference number ZD0712250817275 has been passed by the Additional Commissioner on 24.12.2025 confirming Demand of Rs 53,33,110/- for the respective year.An Appeal has been filed vide ARN Number AD070326010570J dated 12.03.2026 before Appellate Authority against the order and out of Demand of Rs 53,33,110/-.Assisstant Commissioner, Goods and Service Tax Department2025-12-08An Order number 69/JC/RAVIPRAKASH/25 dated 08.12.2025 has been passed by the Assisstant Commissioner on 08.12.2025 confirming Demand of Rs 7,89,300/- for the respective year.An Appeal has been filed vide ARN Number AD0703260055095 dated 07.03.2026 before Appellate Authority against the order and out of Demand of Rs 7,89,300/-.