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I'm getting errors in st return

This query is : Resolved 
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(Querist)
27 December 2011 Servise is Accomodation service

I'm getting following errors:-

1. Tax rate is wrong (I don't know what is the correct tax rate, i charged @5% because there is 50% abetment available.

2. Challan does not exists (I entered correct challan number with correct format but it is shoowing error.

3. Source documents (I paid interst @13% p.a. and perahaps it asking for that. How should I enter this in return)

And what is the difference in (I) SERVICE TAX PAYABLE and (II) TAXABLE AMOUNT CHARGED. In which I should file the details?

Please help Thanks.
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CA. Krishna K Neeraj

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CA. Krishna K Neeraj (Expert)
29 December 2011 take help of some professional
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