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. You will be required to indicate your Corporate PayNow ID, the period and refund amount.
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 Corporate PayNow ID.
Can I select other modes of refund besides Corporate PayNow?
No, only corporate PayNow ID will be used for refund.
What supporting documents do I need to submit when I request for refund?
Payroll Report/Register. Please retain all supporting documents as SSG may request to review them.