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The SDL amounts shown is different from my records. What should I do?


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Updated by GB

If you do not agree with our calculation, you will be able to correct the amount by filling and submitting the Declaration Form template via our SDL Payment & Declaration form:

1.) Log in to GoBusiness Dashboard as a Business User, and go to Levy > Skills Development Levy (SDL)

2.) Click on the Make Payment / Declaration button to get to the SDL Payment & Declaration form.

3.) Review the Applicant and Company Detail in the General Information page and update contact information, if necessary. Click Next to go to the next page.

4.) In Application Details, select the full month(s) as indicated in the SDL Letter. For example, if you are making payment/declaration for January to December 2024, select 01/01/2024 for Start Date, and 31/12/2024 for End Date.

Click on the Retrieve SDL Records button after selecting the full month(s) range.

5.) In the Provision of Employer Records section, select the from the list of values in the dropdown:
“I would like to submit a declaration for Relevant Period with SSG records”
“I agree with SSG’s records”

6.) If you have selected to submit a declaration, you are required to fill in your own monthly computation in the Declaration Form template (https://go.gov.sg/sdl-declaration-form) as a supporting document for the relevant period selected and upload the template. You are also required to fill in your aggregated Outstanding SDL Payable for the full relevant period. This should match what is declared in your Declaration Form.

7.) Select the payment mode before clicking Review Form to proceed to the Declaration Review page.

8.) Once you have verified the details shown in the Review page, you may proceed to submit with and without payment, depending on whether there is any outstanding SDL payable.

This information is sourced from GB


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