Tax

In the notes before preparing SOFP, SOPL….
If the say us income tax calculation for the yr ended 31 march 2012 shows a tax refund, then we have to do the opposite of wat we do normally right?

example deffered tax reduction we add to the income tax in the PL plus even a current tax paid in the trial balance debit side assuming then we minus in the taxation.

Question is FRESCO