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How do I request for refund of excess SDL payment made?


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Updated by GB

To submit a refund request on GoBusiness, fill up the form via Levy > Skills Development Levy (SDL) > Apply for a Refund.

Please provide the following required details:

  • Corporate PayNow ID (for employers with a registered UEN)
  • Individual PayNow ID (for employers with no registered UEN)
  • Refund Amount
  • Refund Period
  • Reason for Refund
  • Payroll Register and any other relevant supporting documents

Click here to download the Payroll Register template.

This information is sourced from GB


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