SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant To Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): ~~August~~September 2022, 2003 GS Mortgage Securities Corp., (as depositor, Litton Loan Servicing LP, as Servicer, NC Capital Corporation as Responsible Party, and Deutsche Bank National Trust Company, as Trustee). GS MORTGAGE SEC CORP MORT PASS THR CERT SER 2003-NC1 (Exact name of Registrant as specified in its Charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-100818-04 13-6357101 (Commission File Number) (I.R.S. Employer Identification No.) 85 Broad Street New York, New York 10004 (Address of principal executive offices) (Zip Code) Registrant's Telephone Number, Including Area Code: (212) 902-1000 Item 5. Other Events Attached hereto is a copy of the Monthly Remittance Statements to the Certificateholders which was derived from the monthly information submitted by the Master Servicer of the Trust to the Trustee. Item 7. Financial Statement and Exhibits Exhibits: (as noted in Item 5 above) Monthly Remittance Statement to the Certificateholders dated as of ~~August~~September 2022, 2003. SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized. Deutsche Bank National Trust Company, not in its individual capacity, but solely as a duly authorized agent of the Registrant pursuant to the Pooling and Servicing Agreement, dated as of February 1,2003. Date: ~~Aug~~Oct 2801, 2003 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT Monthly Remittance Statement to the Certificateholders dated as of ~~August~~September 2022, 2003.

	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	August 20, 2003 Distribution
	September 22, 2003 Distribution
	Contents
			TABLE OF CONTENTS
								Page
			1.	Contents				1
			2.	Certificate Payment Report				2
			3.	Collection Account Report				6
			4.	Credit Enhancement Report				9
			5.	Collateral Report				10
			6.	Delinquency Report				13
			7.	REO Report				16
			8.	Foreclosure Report				17
			9.	Prepayment Report				18
			10.	Prepayment Detail Report				21
			11.	Realized Loss Report				22
			12.	Realized Loss Detail Report				25
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				26
			14.	Other Related Information				27
			15.	Additional Certificate Report				28
				Total Number of Pages				28
			CONTACTS
				Administrator: Valerie Delgado
				Direct Phone Number: (714)247-6273
				Address: Deutsche Bank
				1761 E. St. Andrew Place, Santa Ana, CA 92705
				Web Site: https://www.corporatetrust.db.com/invr
				Factor Information: (800) 735-7777
				Main Phone Number: (714) 247-6000
ISSUANCE INFORMATION
	Seller:		~~Goldman Sachs Mortgage Securities~~					Cut-Off Date: February 1, 2003
	Certificate Insurer(s):							Closing Date: February 27, 2003
								First Payment Date: March 20, 2003
	Servicer(s):		Litton Loan Servicing Master Servicer
								Distribution Date: August 20, 2003
								Distribution Date: September 22, 2003
	Underwriter(s):		Goldman, Sachs & Co. Lead Underwriter					Record Date: ~~August~~September 19, 2003
			Banc One Capital Markets Underwriter					~~July~~August 3129, 2003
						Page 1 of 28					© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	UPPER TIER REMIC
	Certificate Payment Report for August 20, 2003 Distribution
	Certificate Payment Report for September 22, 2003 Distribution
	Distribution in Dollars - Current Period
					Prior						Current
	Class	Original			Principal			Total	Realized	Deferred	Principal
Class	Type	Face Value			Balance	Interest	Principal	Distribution	Losses	Interest	Balance
					(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)
A-1	FLT,STEP	90,637,000.00			8685,~~400~~047,~~540~~962.8529	~~108~~118,~~568~~348.3658	12,~~352~~764,~~578~~100.5654	12,~~461~~882,~~146~~449.9212	-	-	8582,~~047~~283,~~962~~861.2975
A-2A	FLT,STEP	64,437,000.00			5958,~~910~~528,~~039~~817.9388	6571,~~808~~265.7110	13,~~381~~143,~~222~~619.0543	13,~~447~~214,~~030~~884.7653	-	-	5855,~~528~~385,~~817~~198.8845
A-2B	FLT,STEP	25,546,000.00			25,546,000.00	3538,~~076~~822.5478	-	3538,~~076~~822.5478	-	-	25,546,000.00
M-1	MEZ,FLT	12,335,000.00			12,335,000.00	2022,~~221~~359.5939	-	2022,~~221~~359.5939	-	-	12,335,000.00
M-2	MEZ,FLT	10,794,000.00			10,794,000.00	2629,~~498~~250.0726	-	2629,~~498~~250.0726	-	-	10,794,000.00
M-3		771,000.00			771,000.00	1,~~796~~983.4843	-	1,~~796~~983.4843	-	-	771,000.00
B-1		9,141,000.00			9,141,000.00	2123,~~299~~515.1257	-	2123,~~299~~515.1257	-	-	9,141,000.00
B-2		2,753,000.00			2,753,000.00	67,~~414~~082.6720	-	67,~~414~~082.6720	-	-	2,753,000.00
X INT		3,855,319.00			3,854,713.03	~~902~~858,~~047~~822.3478	-	~~902~~858,~~047~~822.3478	-	-	3,854,713.03
R-1		-			-	-	-	-	-	-	-
Total		220,269,319.00			~~211~~208,~~505~~771,~~293~~493.8120	1,~~187~~171,~~730~~450.8709	25,~~733~~907,~~800~~719.6197	37,~~921~~079,~~531~~170.4806	-	-	~~208~~202,~~771~~863,~~493~~773.2023
	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)
A-1	0708/2120/03	0809/1921/03		A-Act/360	36228FLV6	90,637,000.00	~~953~~938.~~259054~~336025	1.~~197837~~305742	1430.~~923029~~496382	1631.~~120866~~802124	~~938~~907.~~336025~~839643
A-2A	0708/2120/03	0809/1921/03		A-Act/360	36228FLW4	64,437,000.00	~~929~~908.~~745952~~310720	1.~~021288~~105966	2148.~~435232~~785937	2249.~~456520~~891903	~~908~~859.~~310720~~524783
A-2B	0708/2120/03	0809/1921/03		A-Act/360	36228FLZ7	25,546,000.00	1,000.000000	1.~~373074~~519720	-	1.~~373074~~519720	1,000.000000
M-1	0708/2120/03	0809/1921/03		A-Act/360	36228FLX2	12,335,000.00	1,000.000000	1.~~639367~~812679	-	1.~~639367~~812679	1,000.000000
M-2	0708/2120/03	0809/1921/03		A-Act/360	36228FLY0	10,794,000.00	1,000.000000	2.~~454889~~709863	-	2.~~454889~~709863	1,000.000000
M-3	0708/2120/03	0809/1921/03		A-Act/360	36228FMA1	771,000.00	1,000.000000	2.~~330064~~572542	-	2.~~330064~~572542	1,000.000000
B-1	0708/2120/03	0809/1921/03		A-Act/360	36228FMB9	9,141,000.00	1,000.000000	2.~~330064~~572538	-	2.~~330064~~572538	1,000.000000
B-2	0708/2120/03	0809/1921/03		A-Act/360	36228FMC7	2,753,000.00	1,000.000000	2.~~330065~~572539	-	2.~~330065~~572539	1,000.000000
X INT				-		224,124,638.00	~~960~~948.~~893942~~696262	43.~~024758~~831898	-	43.~~024758~~831898	~~948~~922.~~696262~~337179
R-1				-	36228FMF0	-	-	-	-	-	-
							Page 2 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	UPPER TIER REMIC
	Certificate Payment Report for August 20, 2003 Distribution
	Certificate Payment Report for September 22, 2003 Distribution
	Distribution in Dollars - to Date
											Current
	Original				Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal
Class	Face Value		Interest		Principal	Principal	Principal	Distribution	Losses	Interest	Balance
	(1)		(2)		(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)
A-1	90,637,000.00		~~708~~826,~~446~~795.7735		57,~~074~~753,~~112~~251.0446	~~514~~599,~~925~~886.6779	58,~~589~~353,~~037~~138.7125	69,~~297~~179,~~484~~933.4860	-	-	8582,~~047~~283,~~962~~861.2975
A-2A	64,437,000.00		~~443~~514,~~529~~794.4859		58,~~329~~376,~~093~~591.9490	~~579~~675,~~088~~209.1865	59,~~908~~051,~~182~~801.1255	69,~~351~~566,~~711~~596.6014	-	-	5855,~~528~~385,~~817~~198.8845
A-2B	25,546,000.00		~~220~~259,~~708~~531.9673		-	-	-	~~220~~259,~~708~~531.9673	-	-	25,546,000.00
M-1	12,335,000.00		~~125~~147,~~635~~995.7515		-	-	-	~~125~~147,~~635~~995.7515	-	-	12,335,000.00
M-2	10,794,000.00		~~161~~190,~~033~~284.7804		-	-	-	~~161~~190,~~033~~284.7804	-	-	10,794,000.00
M-3	771,000.00		1012,~~943~~927.8225		-	-	-	1012,~~943~~927.8225	-	-	771,000.00
B-1	9,141,000.00		~~129~~153,~~750~~265.1471		-	-	-	~~129~~153,~~750~~265.1471	-	-	9,141,000.00
B-2	2,753,000.00		3946,~~076~~159.9313		-	-	-	3946,~~076~~159.9313	-	-	2,753,000.00
X INT	3,855,319.00		56,~~479~~338,~~411~~233.1795		605.97	-	605.97	56,~~480~~338,~~017~~839.1492	-	-	3,854,713.03
R-1	-		-		-	-	-	-	-	-	-
Total	220,269,319.00		78,~~318~~489,~~536~~986.8089		1016,~~403~~130,~~811~~449.9533	1,~~094~~275,~~013~~096.8544	1117,~~497~~405,~~825~~545.8077	1825,~~816~~895,~~362~~532.6066	-	-	~~208~~202,~~771~~863,~~493~~773.2023
	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)
A-1	1.~~51000~~52000%	8685,~~400~~047,~~540~~962.8529			~~108~~118,~~720~~500.6816	~~152~~151.3258	-	-	~~108~~118,~~568~~348.3658	~~108~~118,~~568~~348.3658	-
A-2A	1.~~32000~~33000%	5958,~~910~~528,~~039~~817.9388			6571,~~901~~356.0438	9291.3328	-	-	6571,~~808~~265.7110	6571,~~808~~265.7110	-
A-2B	1.~~65000~~66000%	25,546,000.00			3538,~~125~~872.7550	49.2172	-	-	3538,~~076~~822.5478	3538,~~076~~822.5478	-
M-1	1.~~97000~~98000%	12,335,000.00			2022,~~249~~388.9603	28.3764	-	-	2022,~~221~~359.5939	2022,~~221~~359.5939	-
M-2	2.~~95000~~96000%	10,794,000.00			2629,~~535~~287.2572	37.1846	-	-	2629,~~498~~250.0726	2629,~~498~~250.0726	-
M-3	2.~~80000~~81000%	771,000.00			1,~~799~~985.0097	2.5254	-	-	1,~~796~~983.4843	1,~~796~~983.4843	-
B-1	2.~~80000~~81000%	9,141,000.00			2123,~~329~~545.0069	2930.8812	-	-	2123,~~299~~515.1257	2123,~~299~~515.1257	-
B-2	2.~~80000~~81000%	2,753,000.00			67,~~423~~091.6727	9.0007	-	-	67,~~414~~082.6720	67,~~414~~082.6720	-
X INT		~~215~~212,~~360~~626,~~006~~206.8525			~~902~~858,~~047~~822.3578	-	-0.01	-	~~902~~858,~~047~~822.3579	~~902~~858,~~047~~822.3478	0.0201
R-1		-			-	-	-	-	-	-	-
Total		~~423~~417,~~010~~542,~~587~~986.6341			1,~~188~~171,~~131~~850.7050	400.8241	-0.01	-	1,~~187~~171,~~730~~450.8810	1,~~187~~171,~~730~~450.8709	0.0201
							Page 3 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	CLASS X REMIC
	Certificate Payment Report for August 20, 2003 Distribution
	Certificate Payment Report for September 22, 2003 Distribution
	Distribution in Dollars - Current Period
					Prior						Current
	Class	Original			Principal			Total	Realized	Deferred	Principal
Class	Type	Face Value			Balance	Interest	Principal	Distribution	Losses	Interest	Balance
					(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)
N	SUB	14,230,000.00			9,~~966~~073,~~409~~061.9940	6862,~~519~~377.0730	~~893~~899,~~348~~605.5914	961,~~867~~982.6644	-	-	98,~~073~~173,~~061~~456.4026
X	SUB	-			-	-	-	-	-	-	-
R-2		-			-	-	-	-	-	-	-
Total		14,230,000.00			9,~~966~~073,~~409~~061.9940	6862,~~519~~377.0730	~~893~~899,~~348~~605.5914	961,~~867~~982.6644	-	-	98,~~073~~173,~~061~~456.4026
	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)
N	0708/01/03	0708/31/03		F-30/360	36228FME3	14,230,000.00	~~700~~637.~~380182~~600942	4.~~815114~~383507	6263.~~779240~~218914	67.~~594354~~602420	~~637~~574.~~600942~~382028
X				-	36228FMD5	-	-	-	-	-	-
R-2				-	36228FMG8	-	-	-	-	-	-
							Page 4 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	CLASS X REMIC
	Certificate Payment Report for August 20, 2003 Distribution
	Certificate Payment Report for September 22, 2003 Distribution
	Distribution in Dollars - to Date
											Current
	Original				Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal
Class	Face Value		Interest		Principal	Principal	Principal	Distribution	Losses	Interest	Balance
	(1)		(2)		(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)
N	14,230,000.00		~~498~~561,~~858~~236.9727		56,~~156~~056,~~938~~543.6074	-	56,~~156~~056,~~938~~543.6074	56,~~655~~617,~~797~~780.5701	-	-	98,~~073~~173,~~061~~456.4026
X	-		-		-	-	-	-	-	-	-
R-2	-		-		-	-	-	-	-	-	-
Total	14,230,000.00		~~498~~561,~~858~~236.9727		56,~~156~~056,~~938~~543.6074	-	56,~~156~~056,~~938~~543.6074	56,~~655~~617,~~797~~780.5701	-	-	98,~~073~~173,~~061~~456.4026
	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)
N	8.25000%	9,~~966~~073,~~409~~061.9940			6862,~~519~~377.0730	-	-	-	6862,~~519~~377.0730	6862,~~519~~377.0730	-
X		-			-	-	-	-	-	-	-
R-2		-			-	-	-	-	-	-	-
Total		9,~~966~~073,~~409~~061.9940			6862,~~519~~377.0730	-	-	-	6862,~~519~~377.0730	6862,~~519~~377.0730	-
							Page 5 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Collection Account Report for August 20, 2003 Distribution
	Collection Account Report for September 22, 2003 Distribution
	Collection Account Report
SUMMARY						GROUP 2	GROUP 1	TOTAL
	Principal Collections					13,~~381~~143,~~222~~619.0543	12,~~352~~764,~~578~~100.5654	25,~~733~~907,~~800~~719.6197
	Principal Withdrawls					0.00	0.00	0.00
	Principal Other Accounts					0.00	0.00	0.00
	TOTAL NET PRINCIPAL					13,~~381~~143,~~222~~619.0543	12,~~352~~764,~~578~~100.5654	25,~~733~~907,~~800~~719.6197
	Interest Collections					~~600~~593,~~774~~384.4488	~~601~~593,~~559~~149.4798	1,~~202~~186,~~333~~534.9186
	Interest Withdrawals					0.00	0.00	0.00
	Interest Fees					(78,~~661~~552.4038)	(6,~~941~~532.6439)	(1415,~~603~~084.0477)
	Interest Other Accounts					3451,~~170~~317.2956	2551,~~650~~842.0310	59103,~~820~~159.3266
	TOTAL NET INTEREST					~~627~~636,~~283~~150.3306	~~620~~638,~~267~~459.8669	1,~~247~~274,~~551~~609.1975
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION					23,~~008~~779,~~505~~769.3849	13,~~972~~402,~~846~~560.4223	37,~~981~~182,~~351~~329.8072
PRINCIPAL - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal Received					9896,~~236~~121.5647	8684,~~488~~961.3612	~~184~~181,~~724~~082.9259
	Curtailments					67,~~998~~458.8429	32,~~365~~570.3808	10,~~364~~028.2237
	Prepayments in Full					13,~~275~~040,~~986~~039.6567	12,~~262~~676,~~724~~569.8234	25,~~538~~716,~~711~~609.4701
	Repurchased Principal Amounts					0.00	0.00	0.00
	Liquidations					0.00	0.00	0.00
	Insurance Principal					0.00	0.00	0.00
	Other Principal					0.00	0.00	0.00
	Current Realized Loss of Principal					0.00	0.00	0.00
	Supplemental Realized Loss\Gain of Principal					0.00	0.00	0.00
	Subtitution Shortfall Principal					0.00	0.00	0.00
	Loan Adjustment Principal					0.00	0.00	0.00
	Delinquent Principal					(8480,~~074~~738.3101)	(7576,~~431~~237.0344)	(~~159~~156,~~505~~975.3445)
	Advanced Principal					8480,~~074~~738.3101	7576,~~431~~237.0344	~~159~~156,~~505~~975.3445
	TOTAL PRINCIPAL COLLECTED					13,~~381~~143,~~222~~619.0543	12,~~352~~764,~~578~~100.5654	25,~~733~~907,~~800~~719.6197
				Page 6 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Collection Account Report for August 20, 2003 Distribution
	Collection Account Report for September 22, 2003 Distribution
	Collection Account Report
PRINCIPAL - WITHDRAWALS						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
INTEREST - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Interest					~~638~~629,~~120~~250.7980	~~640~~631,~~253~~675.1753	1,~~278~~260,~~373~~926.9633
	Repurchased Interest					0.00	0.00	0.00
	Liquidation Interest					0.00	0.00	0.00
	Insurance Interest					0.00	0.00	0.00
	Other Interest					0.00	0.00	0.00
	Prepayment Interest Shortfalls					(610,~~352~~758.0463)	(49,~~160~~938.6517)	(1020,~~512~~696.6980)
	Realized Losses of Interest					0.00	0.00	0.00
	Compensating Interest					610,~~352~~758.0463	49,~~160~~938.6517	1020,~~512~~696.6980
	Relief Act Interest Shortfalls					(118.6957)	(~~282~~281.1384)	(400.8241)
	Substitution Shortfall Interest					0.00	0.00	0.00
	Loan Adjustment Interest					0.00	0.00	0.00
	Delinquent Interest					(~~543~~523,~~792~~389.0150)	(~~556~~553,~~212~~695.7262)	(1,~~100~~077,~~004~~085.7312)
	Interest Advanced					~~506~~487,~~564~~642.3515	~~517~~515,~~801~~451.1591	1,~~024~~003,~~365~~094.5006
	TOTAL INTEREST COLLECTED					~~600~~593,~~774~~384.4488	~~601~~593,~~559~~149.4798	1,~~202~~186,~~333~~534.9186
				Page 7 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Collection Account Report for August 20, 2003 Distribution
	Collection Account Report for September 22, 2003 Distribution
	Collection Account Report
INTEREST - WITHDRAWALS						GROUP 2	GROUP 1	TOTAL
	Trust Fund Expenses					0.00	0.00	0.00
	Non Recoverable Advances					0.00	0.00	0.00
	Reimbursements to Master Servicer					0.00	0.00	0.00
	TOTAL INTEREST WITHDRAWALS					0.00	0.00	0.00
INTEREST - OTHER ACCOUNTS						GROUP 2	GROUP 1	TOTAL
	Prepayment Charges					3451,~~170~~317.2956	2551,~~650~~842.0310	59103,~~820~~159.3266
	Interest Cap Payments					0.00	0.00	0.00
	TOTAL INTEREST OTHER ACCOUNTS					3451,~~170~~317.2956	2551,~~650~~842.0310	59103,~~820~~159.3266
INTEREST - FEES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					67,~~609~~514.3111	5,~~878~~482.6795	12,~~487~~997.9806
	Trustee Fee					1,~~052~~038.0927	1,~~062~~049.9744	2,~~115~~087.0671
	TOTAL INTEREST OTHER FEES					78,~~661~~552.4038	6,~~941~~532.6439	1415,~~603~~084.0477
				Page 8 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Credit Enhancement Report for August 20, 2003 Distribution
	Credit Enhancement Report for September 22, 2003 Distribution
	Credit Enhancement Report
ACCOUNTS						GROUP 2	GROUP 1	TOTAL
	Beginning Excess Reserve Fund Account Balance							0.00
	Basis Risk Carryover Deposit							0.00
	Interest Cap Payment Deposit							0.00
	Basis Risk Carryover Amount Paid							0.00
	Interest Cap Pmt Amount Released to Class X Interest							0.00
	Ending Excess Reserve Fund Account Balance							0.00
INSURANCE						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES						GROUP 2	GROUP 1	TOTAL
	Overcollateralized Amount							3,854,713.08
	Specified Overcollateralized Amount							3,854,713.08
				Page 9 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Collateral Report for August 20, 2003 Distribution
	Collateral Report for September 22, 2003 Distribution
	Collateral Report
COLLATERAL						GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original					548	651	1199
	Prior					~~533~~528	~~631~~623	1,~~164~~151
	Prefunding					-	-	-
	Scheduled Paid Offs					-	-	-
	Full Voluntary Prepayments					(512)	(812)	(1324)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					~~528~~516	~~623~~611	1,~~151~~127
	Principal Balance:
	Original					109,735,791.37	110,533,527.68	220,269,319.05
	Prior					~~105~~103,~~208~~827,~~718~~496.5651	~~106~~104,~~296~~943,~~575~~996.3074	~~211~~208,~~505~~771,~~293~~493.8625
	Prefunding					-	-	-
	Scheduled Principal					(9896,~~236~~121.5647)	(8684,~~488~~961.3612)	(~~184~~181,~~724~~082.9259)
	Partial and Full Voluntary Prepayments					(13,~~282~~047,~~985~~497.4996)	(12,~~266~~679,~~090~~139.2042)	(25,~~549~~726,~~075~~637.6938)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					~~103~~100,~~827~~683,~~496~~877.5108	~~104~~102,~~943~~179,~~996~~896.7420	~~208~~202,~~771~~863,~~493~~773.2528
PREFUNDING						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
	Group 1
	Group 2
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
				Page 10 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Collateral Report for August 20, 2003 Distribution
	Collateral Report for September 22, 2003 Distribution
	Collateral Report
CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original					7.280348%	7.232326%	7.256250%
	Weighted Average Coupon Prior					7.~~292987~~278341%	7.~~225028~~227926%	7.~~258939~~253004%
	Weighted Average Coupon Current					7.~~278341~~272649%	7.~~227926~~223001%	7.~~253004~~247693%
	Weighted Average Months to Maturity Original					(304)	(701)	(503)
	Weighted Average Months to Maturity Prior					(~~303~~304)	(~~704~~706)	(~~505~~506)
	Weighted Average Months to Maturity Current					(~~304~~298)	(~~706~~705)	(~~506~~503)
	Weighted Avg Remaining Amortization Term Original					(747)	(822)	(784)
	Weighted Avg Remaining Amortization Term Prior					(~~753~~752)	(~~825~~826)	(789)
	Weighted Avg Remaining Amortization Term Current					(~~752~~754)	(826)	(~~789~~790)
	Weighted Average Seasoning Original					2.11	2.13	2.12
	Weighted Average Seasoning Prior					67.10	67.13	67.12
	Weighted Average Seasoning Current					78.10	78.13	78.1211
Note: Original information refers to deal issue.
	Group 1
	Group 2
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
				Page 11 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Collateral Report for August 20, 2003 Distribution
	Collateral Report for September 22, 2003 Distribution
	Collateral Report
ARM CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original					2.542%	5.395%
	Weighted Average Margin Prior					2.~~538~~515%	5.~~410~~396%
	Weighted Average Margin Current					2.~~515~~514%	5.~~396~~402%
	Weighted Average Max Rate Original					10.119%	13.183%
	Weighted Average Max Rate Prior					10.~~107~~069%	13.~~196~~185%
	Weighted Average Max Rate Current					10.~~069~~064%	13.~~185~~188%
	Weighted Average Min Rate Original					7.282%	7.232%
	Weighted Average Min Rate Prior					7.~~293~~278%	7.~~225~~228%
	Weighted Average Min Rate Current					7.~~278~~273%	7.~~228~~223%
	Weighted Average Cap Up Original					0.641%	1.292%
	Weighted Average Cap Up Prior					0.~~631~~626%	1.~~297~~294%
	Weighted Average Cap Up Current					0.~~626~~627%	1.~~294~~296%
	Weighted Average Cap Down Original					0.641%	1.292%
	Weighted Average Cap Down Prior					0.~~631~~626%	1.~~297~~294%
	Weighted Average Cap Down Current					0.~~626~~627%	1.~~294~~296%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					67,~~609~~514.3111	5,~~878~~482.6795	12,~~487~~997.9806
	Delinquent Servicing Fees					3735,~~227~~747.6635	38,~~411~~243.5771	7573,~~639~~991.2306
	TOTAL SERVICING FEES					43,~~836~~261.9746	4443,~~290~~726.2466	8886,~~127~~988.2112
	Prepayment Interest Shortfall					610,~~352~~758.0463	49,~~160~~938.6517	1020,~~512~~696.6980
	Compensating Interest					(610,~~352~~758.0463)	(49,~~160~~938.6517)	(1020,~~512~~696.6980)
	Delinquent Servicing Fees					(3735,~~227~~747.6635)	(38,~~411~~243.5771)	(7573,~~639~~991.2306)
	COLLECTED SERVICING FEES					67,~~609~~514.3111	5,~~878~~482.6795	12,~~487~~997.9806
	Aggregate Advances with respect to this Distribution					~~590~~568,~~638~~380.6616	~~593~~591,~~232~~689.1835	1,~~183~~160,~~870~~069.8451
	Aggregate Outstanding Advances as reported by Servicer							0.00
ADDITIONAL COLLATERAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Prepayment Interest Shortfall							1020,~~512~~696.6980
	Compensating Interest							(1020,~~512~~696.6980)
	NET PREPAYMENT INTEREST SHORTFALL							0.00
	Net Monthly Excess Cash Flow							~~902~~858,~~047~~822.3478
	Net Monthly Excess Cash Flow alloc to Realized Losses							0.00
	Net Monthly Excess Cash Flow alloc to Unpaid Interest							0.00
	Current LIBOR							1.~~100000~~110000%
	Next LIBOR							1.110000%
				Page 12 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Delinquency Report for August 20, 2003 Distribution
	Delinquency Report for September 22, 2003 Distribution
	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			3,~~778~~952,~~368~~935.5903	~~848~~1,~~631~~705,205.6000	~~508~~927,~~442~~523.4352	56,~~135~~585,~~442~~663.6255
		% Balance			1.8195%	0.4184%	0.2446%	23.4625%
		# Loans			2426	610	57	3543
		% # Loans			2.0931%	0.5289%	0.4362%	3.0482%
FORECLOSURE		Balance		-	-	-	~~922~~848,~~951~~255.6793	~~922~~848,~~951~~255.6793
		% Balance		0.00%	0.00%	0.00%	0.4442%	0.4442%
		# Loans		-	-	-	45	45
		% # Loans		0.00%	0.00%	0.00%	0.3544%	0.3544%
BANKRUPTCY		Balance		-	-41,817.76	-	181,~~324~~245.3596	~~181~~223,~~324~~063.3572
		% Balance		0.00%	0.0002%	0.00%	0.09%	0.0911%
		# Loans		-	-1	-	1	12
		% # Loans		0.00%	0.0009%	0.00%	0.09%	0.0918%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-	3,~~778~~994,~~368~~752.5979	~~848~~1,~~631~~705,205.6000	1,~~612~~957,~~718~~025.4541	67,~~239~~656,~~718~~983.6420
		% Balance		0.00%	1.8197%	0.4184%	0.7796%	23.9977%
		# Loans		-	2427	610	1013	4050
		% # Loans		0.00%	2.0940%	0.5289%	01.8715%	34.4844%
Note: <1 Payment = 0-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 13 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Delinquency Report for August 20, 2003 Distribution
	Delinquency Report for September 22, 2003 Distribution
	Delinquency Report - Group 1 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			2,~~207~~365,~~255~~355.5156	~~350~~1,~~345~~482,935.7665	~~243~~202,~~345~~077.2812	24,~~800~~050,~~946~~368.5533
		% Balance			2.1031%	01.3345%	0.2320%	23.6796%
		# Loans			1517	28	32	2027
		% # Loans			2.4178%	01.3231%	0.4833%	34.2142%
FORECLOSURE		Balance		-	-	-	~~922~~811,~~951~~480.6747	~~922~~811,~~951~~480.6747
		% Balance		0.00%	0.00%	0.00%	0.8879%	0.8879%
		# Loans		-	-	-	4	4
		% # Loans		0.00%	0.00%	0.00%	0.6465%	0.6465%
BANKRUPTCY		Balance		-	-	-	181,~~324~~245.3596	181,~~324~~245.3596
		% Balance		0.00%	0.00%	0.00%	0.1718%	0.1718%
		# Loans		-	-	-	1	1
		% # Loans		0.00%	0.00%	0.00%	0.16%	0.16%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-	2,~~207~~365,~~255~~355.5156	~~350~~1,~~345~~482,935.7665	1,~~347~~194,~~621~~803.3055	35,~~905~~043,~~222~~094.5776
		% Balance		0.00%	2.1031%	01.3345%	1.2817%	34.7294%
		# Loans		-	1517	28	87	2532
		% # Loans		0.00%	2.4178%	01.3231%	1.2815%	45.0124%
Note: <1 Payment = 0-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 14 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Delinquency Report for August 20, 2003 Distribution
	Delinquency Report for September 22, 2003 Distribution
	Delinquency Report - Group 2 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			1,~~571~~587,~~113~~579.0847	~~498~~222,~~285~~269.8435	~~265~~725,~~097~~446.1540	2,~~334~~535,~~496~~295.0722
		% Balance			1.5158%	0.4822%	0.2672%	2.2552%
		# Loans			9	42	25	1516
		% # Loans			1.7074%	0.7639%	0.3897%	23.8410%
FORECLOSURE		Balance		-	-	-	-36,775.46	-36,775.46
		% Balance		0.00%	0.00%	0.00%	0.0004%	0.0004%
		# Loans		-	-	-	-1	-1
		% # Loans		0.00%	0.00%	0.00%	0.0019%	0.0019%
BANKRUPTCY		Balance		-	-41,817.76	-	-	-41,817.76
		% Balance		0.00%	0.0004%	0.00%	0.00%	0.0004%
		# Loans		-	-1	-	-	-1
		% # Loans		0.00%	0.0019%	0.00%	0.00%	0.0019%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-	1,~~571~~629,~~113~~397.0823	~~498~~222,~~285~~269.8435	~~265~~762,~~097~~221.1586	2,~~334~~613,~~496~~888.0744
		% Balance		0.00%	1.5162%	0.4822%	0.2676%	2.2560%
		# Loans		-	910	42	26	1518
		% # Loans		0.00%	1.7094%	0.7639%	01.3816%	23.8449%
Note: <1 Payment = 0-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 15 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	REO Report for August 20, 2003 Distribution
	REO Report for September 22, 2003 Distribution
	REO Report - Mortgage Loans that Become REO During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 0				Loan Group 1 = Group 1 Group; REO Book Value = 000.00
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2 Group; REO Book Value = 000.00
Total Current Balance = 000.00
REO Book Value = 000.00
REO Book Value reported corresponds to total REO loans, including loans that become REO during current distribution.
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK
				Page 16 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Foreclosure Report for August 20, 2003 Distribution
	Foreclosure Report for September 22, 2003 Distribution
	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 1				Loan Group 1 = Group 1 Group
Total Loan Count = 2				Loan Group 1 = Group 1 Group
Total Original Principal Balance = 100,000.00				Loan Group 2 = Group 2 Group
Total Original Principal Balance = 78,250.00				Loan Group 2 = Group 2 Group
Total Current Balance = 99,470.62
Total Current Balance = 77,840.42
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
779806 1		100,000.00	99,470.62	Mar-01-03	7.500%	CO - 41.67%	360	Dec-30-02
742845 1		41,250.00	41,064.96	Mar-01-03	9.590%	MI - 75.00%	360	Nov-25-02
778649 2		37,000.00	36,775.46	Apr-01-03	7.500%	OH - 56.06%	360	Dec-31-02
				Page 17 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Prepayment Report for August 20, 2003 Distribution
	Prepayment Report for September 22, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS						GROUP 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans					512	812	1324
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					512	812	1324
	Paid in Full Balance					13,~~275~~040,~~986~~039.6567	12,~~262~~676,~~724~~569.8234	25,~~538~~716,~~711~~609.4701
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					67,~~998~~458.8429	32,~~365~~570.3808	10,~~364~~028.2237
	Total Prepayment Amount					13,~~282~~047,~~985~~497.4996	12,~~266~~679,~~090~~139.2042	25,~~549~~726,~~075~~637.6938
	Cumulative
	Number of Paid in Full Loans					1830	2638	4468
	Number of Repurchased Loans					2	2	4
	Total Number of Loans Prepaid in Full					2032	2840	4872
	Paid in Full Balance					47,~~846~~886,~~618~~658.8047	47,~~651~~327,~~196~~765.0135	915,~~497~~214,~~814~~423.8182
	Repurchased Loans Balance					465,830.72	378,211.56	844,042.28
	Curtailments Amount					1624,~~757~~215.1645	4547,~~197~~767.7078	6171,~~954~~983.8623
	Total Prepayment Amount					58,~~329~~376,~~206~~704.6864	57,~~074~~753,~~605~~744.2769	1016,~~403~~130,~~811~~449.9533
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 18 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Prepayment Report for August 20, 2003 Distribution
	Prepayment Report for September 22, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENT RATES						GROUP 2	GROUP 1	TOTAL
	SMM					12.2294%	12.1955%	12.2175%
	3 Months Avg SMM					12.3103%	1.0869%	1.1986%
	12 Months Avg SMM
	Avg SMM Since Cut-off					01.8314%	01.7804%	01.8109%
	CPR					1330.7008%	1326.4070%	1328.5540%
	3 Months Avg CPR					1421.6482%	1218.2150%	1320.4317%
	12 Months Avg CPR
	Avg CPR Since Cut-off					912.5480%	911.0077%	912.2628%
	PSA					~~965~~1857.0081%	~~939~~1642.4830%	~~952~~1750.1537%
	3 Months Avg PSA Approximation					~~1199~~1537.5522%	~~995~~1297.8642%	~~1097~~1417.7969%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation					~~1035~~1254.2431%	~~971~~1146.6280%	~~1002~~1199.0638%
	Group 1
	Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 19 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Prepayment Report for August 20, 2003 Distribution
	Prepayment Report for September 22, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
	Group 1
	Group 2
CPR Avg since Cut-Off by Groups					Total CPR Avg since Cut-Off
PSA Avg since Cut-Off by Groups					Total PSA Avg since Cut-Off
PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases)/(Beg Principal Balance - Sched Principal)
Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)
PSA Standard Prepayment Model: CPR/(0.02*min(30,WAS))
Average SMM over period between nth month and mth month (AvgSMMn,m): [(1-SMMn) * (1-SMMn+1) .......(1-SMMm)]^(1/months in period n,m)
Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)
Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.02*Avg WASn,m))
Average WASn,m: (min(30,WASn)+min(30,WASn+1)+.......+min(30,WASm)/(number of months in the period n,m)
Weighted Average Seasoning (WAS)
Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.
Dates correspond to distribution dates.
				Page 20 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Prepayment Detail Report for August 20, 2003 Distribution
	Prepayment Detail Report for September 22, 2003 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 13						Loan Group 1 = Group 1 Group
Total Loan Count = 24						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 2,550,149.00						Loan Group 2 = Group 2 Group
Total Original Principal Balance = 5,750,850.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 2,538,711.47
Total Prepayment Amount = 5,716,609.01
Loan Number			Original			Current	State &	Type Prepayment
&		Loan	Principal	Prepayment	Prepayment	Note	LTV at	&	Origination
Loan Group		Status	Balance	Amount	Date	Rate	Origination	Original Term	Date
723315 1			75,600.00	75,405.96	Jul-17-03	11.000%	MI - 70.00%	Paid Off - 360	Nov-12-02
720670 1			168,000.00	167,275.19	Aug-29-03	9.190%	CA - 80.00%	Paid Off - 360	Nov-27-02
770578 1			138,750.00	138,090.68	Jul-18-03	7.250%	FL - 75.00%	Paid Off - 360	Dec-31-02
736690 1			292,500.00	290,187.04	Aug-15-03	6.500%	AZ - 90.00%	Paid Off - 360	Nov-13-02
774428 1			182,750.00	181,881.59	Jul-01-03	7.250%	NV - 85.00%	Paid Off - 360	Dec-31-02
740638 1			127,500.00	126,984.17	Aug-08-03	9.500%	FL - 75.00%	Paid Off - 360	Nov-27-02
774791 1			137,000.00	136,380.30	Jul-16-03	7.500%	IL - 94.48%	Paid Off - 360	Dec-30-02
754909 1			288,000.00	286,569.05	Aug-12-03	8.500%	CO - 80.00%	Paid Off - 360	Nov-27-02
776477 1			90,000.00	89,612.61	Jul-15-03	7.750%	CA - 90.00%	Paid Off - 360	Dec-27-02
758808 1			390,000.00	388,093.32	Aug-20-03	7.900%	MA - 92.86%	Paid Off - 360	Dec-11-02
776688 1			161,500.00	160,642.44	Jul-01-03	7.250%	MN - 85.00%	Paid Off - 360	Dec-31-02
760253 1			96,000.00	95,491.82	Aug-01-03	7.500%	MO - 80.00%	Paid Off - 360	Dec-27-02
777656 1			303,000.00	301,757.13	Jul-28-03	7.990%	CA - 77.69%	Paid Off - 360	Dec-31-02
772735 1			265,050.00	263,741.21	Aug-01-03	7.850%	CA - 95.00%	Paid Off - 360	Dec-23-02
778552 1			180,000.00	178,954.11	Jul-08-03	6.750%	MN - 80.00%	Paid Off - 360	Dec-27-02
773971 1			240,000.00	238,595.82	Aug-07-03	6.990%	CA - 68.18%	Paid Off - 360	Dec-26-02
771207 2			225,250.00	224,069.87	Jul-03-03	6.750%	CA - 73.85%	Paid Off - 360	Dec-24-02
777062 1			221,500.00	220,327.43	Aug-20-03	7.500%	IL - 79.96%	Paid Off - 360	Dec-30-02
773325 2			324,200.00	322,804.73	Jul-09-03	7.750%	MA - 89.81%	Paid Off - 360	Dec-30-02
778891 1			312,000.00	310,050.25	Aug-12-03	6.650%	IL - 73.41%	Paid Off - 360	Dec-31-02
773366 2			130,100.00	129,582.39	Jul-01-03	8.250%	MA - 74.34%	Paid Off - 360	Dec-24-02
781413 1			147,200.00	146,484.60	Aug-01-03	7.990%	MN - 80.00%	Paid Off - 360	Dec-30-02
776093 2			102,000.00	101,581.61	Jul-02-03	7.990%	CA - 72.34%	Paid Off - 360	Dec-31-02
781841 1			143,650.00	142,769.44	Aug-04-03	6.750%	CA - 85.00%	Paid Off - 360	Dec-30-02
784123 2			499,999.00	497,948.05	Jul-08-03	7.990%	NM - 65.00%	Paid Off - 360	Dec-31-02
735232 2			364,000.00	361,995.86	Aug-04-03	7.990%	CA - 70.00%	Paid Off - 360	Nov-25-02
737133 2			367,500.00	364,918.32	Aug-08-03	6.750%	CA - 75.00%	Paid Off - 360	Dec-04-02
746585 2			204,750.00	203,433.07	Aug-07-03	6.500%	AZ - 74.45%	Paid Off - 360	Dec-18-02
760256 2			367,500.00	365,020.58	Aug-01-03	6.250%	CA - 70.00%	Paid Off - 360	Dec-12-02
760554 2			356,000.00	353,917.15	Aug-01-03	6.990%	CA - 80.00%	Paid Off - 360	Dec-18-02
764074 2			178,000.00	176,959.99	Aug-21-03	7.000%	VA - 92.71%	Paid Off - 360	Dec-31-02
770046 2			139,000.00	138,397.88	Aug-07-03	8.500%	MS - 57.92%	Paid Off - 360	Dec-20-02
772592 2			275,000.00	273,391.07	Aug-29-03	6.990%	CA - 55.00%	Paid Off - 360	Dec-27-02
772929 2			102,000.00	101,030.81	Aug-07-03	6.500%	NC - 76.12%	Paid Off - 300	Dec-20-02
773167 2			123,500.00	122,705.62	Aug-22-03	6.500%	CA - 65.00%	Paid Off - 360	Dec-23-02
775033 2			427,500.00	425,447.34	Aug-26-03	7.990%	CA - 90.00%	Paid Off - 360	Dec-31-02
777618 2			154,700.00	152,821.98	Aug-12-03	7.990%	MN - 85.00%	Paid Off - 240	Dec-31-02
					Page 21 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Realized Loss Report for August 20, 2003 Distribution
	Realized Loss Report for September 22, 2003 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES						GROUP 2	GROUP 1	TOTAL
	Current
	Number of Loans Liquidated					-	-	-
	Collateral Realized Loss/(Gain) Amount					-	-	-
	Net Liquidation Proceeds					-	-	-
	Cumulative
	Number of Loans Liquidated					-	-	-
	Collateral Realized Loss/(Gain) Amount					-	-	-
	Net Liquidation Proceeds					-	-	-
	Note: Collateral Realized Loss Amount may include adjustments to loans liquidated in prior periods.
	Supplemental Realized Losses (Recoveries)					0.00	0.00	0.00
	Cumulative Loss Percentage							0.000000%
	Applied Realized Loss Amount Current							0.00
	Applied Realized Loss Amount Aggregate							0.00
	Group 1						3 Months Moving Average
	Group 2
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 22 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Realized Loss Report for August 20, 2003 Distribution
	Realized Loss Report for September 22, 2003 Distribution
	Realized Loss Report - Collateral
DEFAULT SPEEDS						GROUP 2	GROUP 1	TOTAL
	MDR					0.00%	0.00%	0.00%
	3 Months Avg MDR					0.00%	0.00%	0.00%
	12 Months Avg MDR
	Avg MDR Since Cut-off					0.00%	0.00%	0.00%
	CDR					0.00%	0.00%	0.00%
	3 Months Avg CDR					0.00%	0.00%	0.00%
	12 Months Avg CDR
	Avg CDR Since Cut-off					0.00%	0.00%	0.00%
	SDA					0.00%	0.00%	0.00%
	3 Months Avg SDA Approximation					0.00%	0.00%	0.00%
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation					0.00%	0.00%	0.00%
	Loss Severity Approximation for Current Period
	3 Months Avg Loss Severity Approximation
	12 Months Avg Loss Severity Approximation
	Avg Loss Severity Approximation Since Cut-off
	Group 1
	Group 2
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 23 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Realized Loss Report for August 20, 2003 Distribution
	Realized Loss Report for September 22, 2003 Distribution
	Realized Loss Report - Collateral
	Group 1
	Group 2
CDR Avg since Cut-Off by Groups					Total CDR Avg since Cut-Off
SDA Avg since Cut-Off by Groups					Total SDA Avg since Cut-Off
COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)
Conditional Default Rate (CDR): 1-((1-MDR)^12)
SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)0.02,MAX(0.03,MIN(30,WAS)0.02-0.0095*(WAS-60)))
Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn) * (1-MDRn+1) .......(1-MDRm)]^(1/months in period n,m)
Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)
Average SDA Approximation over period between the nth month and mth month:
AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)0.02,MAX(0.03,MIN(30,Avg WASn,m)0.02-0.0095*(Avg WASn,m-60)))
Average WASn,m: (WASn + WASn+1 +.......+ WASm )/(number of months in the period n,m)
Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)
Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
Dates correspond to distribution dates.
				Page 24 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Realized Loss Detail Report for August 20, 2003 Distribution
	Realized Loss Detail Report for September 22, 2003 Distribution
	Realized Loss Detail Report - Loans Liquidated During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 0						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 0.00						Loan Group 2 = Group 2 Group
Total Prior Principal Balance = 0.00
Total Realized Loss Amount = 0.00
Total Net Liquidation Proceeds = 0.00
Note: Total Realized Loss Amount may include adjustments to loans liquidated in prior periods.
Loan Number			Original	Prior		Current	State &
&		Loan	Principal	Principal	Realized	Note	LTV at	Original	Origination
Loan Group		Status	Balance	Balance	Loss/(Gain)	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK
					Page 25 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Triggers, Adj. Rate Cert. and Miscellaneous Report for August 20, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report for September 22, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report
TRIGGER EVENTS						GROUP 2	GROUP 1	TOTAL
	Has the Optional Termination Date been reached							No
	Has a Stepdown Date occurred?							No
	Does Trigger Event exist?							No
	A Trigger Event exists if either (i) or (ii) are true
	(i) the quotient of (1) divided by (2) > 45% of Sr. Enhance %
	(1) 60+ Day Rolling Delq loans							1,~~214~~826,~~129~~388.8104
	(2) Stated Principal Balance							~~208~~202,~~771~~863,~~493~~773.2528
	60+ Day Delq % ( quotient of (1) over (2) )							0.~~581559~~900303%
	Senior Enhancement Percentage							1819.~~991440~~544501%
	45% of Sr Enhancement Percentage							8.~~546148~~795026%
	(ii) the quotient of (x) divided by (y) > the applicable loss %
	(x) aggregate Realized Losses since Cutoff Date							0.00
	(y) Cutoff Date Pool Principal Balance							220,269,319.05
	Trigger Event Loss % (quotient of (x) over (y) )							0.000000%
	Applicable Loss Percentage							100.000000%
ADJUSTABLE RATE CERTIFICATE INFORMATION						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal
	1 Month Prior							~~184~~181,~~724~~082.9259
	2 Months Prior							~~185~~184,~~328~~724.1692
	3 Months Prior							~~186~~185,~~833~~328.9216
	4 Months Prior							~~179~~186,~~613~~833.1492
	5 Months Prior							~~186~~179,~~585~~613.0514
	6 Months Prior							~~170~~186,~~928~~585.6605
	7 Months Prior							0170,928.0066
	8 Months Prior							0.00
	9 Months Prior							0.00
	10 Months Prior							0.00
	11 Months Prior							0.00
	12 Months Prior							0.00
				Page 26 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Other Related Information for August 20, 2003 Distribution
	Other Related Information for September 22, 2003 Distribution
	Other Related Information
ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal on 60+ Day Delinquent Loans
	1 Month Prior							12,~~578~~634.5774
	2 Months Prior							1,~~667~~578.2957
	3 Months Prior							~~870~~1,667.9129
	4 Months Prior							~~239~~870.3791
	5 Months Prior							37239.7237
	6 Months Prior							037.0072
	7 Months Prior							0.00
	8 Months Prior							0.00
	9 Months Prior							0.00
	10 Months Prior							0.00
	11 Months Prior							0.00
	12 Months Prior							0.00
				Page 27 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	Additional Certificate Report for August 20, 2003 Distribution
	Additional Certificate Report for September 22, 2003 Distribution
	Additional Certificate Report
	CLASS	Net PPIS & Relief Act Shortfall Allocation	Unpaid Interest Amount Due	Unpaid Interest Paid	Remaining Unpaid Interest Amount	Basis Risk Carryover Amount Due	Basis Risk Carryover Amount Paid	Remaining Basis Risk Carryover
	A-1	~~152~~151.3258	0.00	0.00	0.00	0.00	0.00	0.00
	A-2A	9291.3328	0.00	0.00	0.00	0.00	0.00	0.00
	A-2B	49.2172	0.00	0.00	0.00	0.00	0.00	0.00
	M-1	28.3764	0.00	0.00	0.00	0.00	0.00	0.00
	M-2	37.1846	0.00	0.00	0.00	0.00	0.00	0.00
	M-3	2.5254	0.00	0.00	0.00	0.00	0.00	0.00
	B-1	2930.8812	0.00	0.00	0.00	0.00	0.00	0.00
	B-2	9.0007	0.00	0.00	0.00	0.00	0.00	0.00
				Page 28 of 28				© COPYRIGHT 2003 Deutsche Bank

Filing Compare · GS MORTGAGE SEC CORP MORT PASS THR CERT SER 2003 NC1