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