SDL Refund

SDL Refund

• 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.

• How do I know the status of my refund request?

  Log in to GoBusiness Dashboard and view the status of your refund request under the Notifications tab on the SDL page.

• How will I receive my refund?

  The refund will be credited to your provided PayNow ID.

  1) For employers with a registered UEN:

  • Credited to your Corporate PayNow ID.

  2) For employers with no registered UEN:

  • Credited to your Individual PayNow ID.

  To link your UEN / NRIC to PayNow, please contact your bank to enquire or visit https://www.abs.org.sg/consumer-banking/pay-now for more information.

• What supporting documents do I need to submit when I request for refund?

  Payroll Register and any other relevant supporting documents. Please retain all supporting documents as SSG may request to review them.

  Click here to download the Payroll Register template.