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. You will be required to indicate your Corporate PayNow ID, the period and refund amount.

  Conditions for refund:

  1) The relevant period indicated in your request form must be reflected in our records. You may check whether the payment record has been reflected by clicking on Download Details under the Outstanding SDL Payable section on the SDL page.

  2) Refund will only be allowed unless there is a nett overpayment (a negative “-“ Outstanding SDL Payable) shown on the Outstanding SDL Payable section on the SDL page.

  3) There must be overpaid SDL shown in the relevant months that you have indicated in your refund request.

• 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.