FORM NL-16-ADVANCES AND OTHER ASSETS SCHEDULE 
Name of the Insurer:  GENERAL INSURANCE CORPORATION OF INDIA   
ADVANCES AND OTHER ASSETS
(` '000)
  Particulars As at 30.09.2018 As at 30.09.2017
  ADVANCES    
1 Reserve deposits with ceding companies 67677 636 47511 800
2 Application money for investments  0  0
3 Prepayments 55 741 56 892
4 Advances to  Directors/Officers 11 372 8 844
5 Advance tax paid and taxes deducted at source (Net of provision for taxation) 1919 799 3310 867
6 Others 102 199 188 933
7 Deferred Commission  0  0
  TOTAL (A) 69766 747 51077 336
  OTHER ASSETS    
1 Income accrued on investments 10608 161 8907 871
2 Outstanding Premiums    
3 Agents’ Balances    
4 Foreign Agencies Balances    
5 Due from other entities carrying on insurance business  (including reinsurers) 181723 592 174173 486
6 Due from subsidiaries/ holding    
7 Deposit U/S-7 of Insurance Act  0  0
8 Sundry Debtors 1146 639 156 244
9 Sundry Deposits 9452 509 547 211
10 LPA Assets  0  0
11 MAT Credit 20857 816 16369 380
12 Service Tax Unutilised Credit  0  0
13 Terrorism Pool Assets  0  0
14 GST Asset 1906 126  0
  TOTAL (B) 225694 843 200154 192
  TOTAL (A+B) 295461 590 251231 528
Notes:
(a)        The items under the above heads shall not be shown net of provisions for doubtful amounts. The amount of provision against each head should be shown separately.
(b)        The term ‘officer’ should conform to the definition of that term as  given under the Companies Act, 2013.
(c)        Sundry Debtors will be shown under item 9(others)