FORM NL-17-CURRENT LIABILITIES SCHEDULE | |||||||||
Name of the Insurer: GENERAL INSURANCE CORPORATION OF INDIA | |||||||||
CURRENT LIABILITIES | |||||||||
(Rs. in '000) | |||||||||
Particulars | As at 31.03.2020 | As at 31.03.2019 | |||||||
1 | Agents’ Balances | ||||||||
1 | Balances due to other insurance companies | 36161 784 | 37665 457 | ||||||
2 | Deposits held on re-insurance ceded | 8567 451 | 8822 217 | ||||||
4 | Premiums received in advance | ||||||||
5 | Unallocated Premium | ||||||||
3 | Sundry creditors | 579 881 | 1181 976 | ||||||
7 | Service tax liability | 0 | 0 | ||||||
4 | Claims Outstanding | 573317 067 | 455317 296 | ||||||
9 | Due to Officers/ Directors | ||||||||
5 | LPA Liabilities | 0 | 0 | ||||||
6 | GST Liabilities | 480 397 | 5036 890 | ||||||
7 | VAT Liability Dubai | 20 567 | 0 | ||||||
TOTAL | 619127 147 | 508023 836 | |||||||