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): ~~September~~October 2220, 2003 GS Mortgage Securities Corp., (as depositor, Ocwen Federal Bank FSB, as Servicer, NC Capital Corporation as Responsible Party, and Deutsche Bank National Trust Company, as Trustee). GSAMP TRUST 2003 HE-1 (Exact name of Registrant as specified in its Charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-100818-09 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 ~~September~~October 2220, 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 May 1,2003. Date: Oct 0129, 2003 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT Monthly Remittance Statement to the Certificateholders dated as of ~~September~~October 2220, 2003.

	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	September 22, 2003 Distribution
	October 20, 2003 Distribution
	Contents
			TABLE OF CONTENTS
								Page
			1.	Contents				1
			2.	Certificate Payment Report				2
			3.	Collection Account Report				4
			4.	Credit Enhancement Report				7
			5.	Collateral Report				8
			6.	Delinquency Report				11
			7.	REO Report				14
			8.	Foreclosure Report				15
			9.	Prepayment Report				16
			10.	Prepayment Detail Report				19
			11.	Realized Loss Report				21
			12.	Realized Loss Detail Report				24
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				25
			14.	Other Related Information				26
			15.	Additional Certificate Report				27
				Total Number of Pages				27
			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: May 1, 2003
	Certificate Insurer(s):							Closing Date: May 28, 2003
								First Payment Date: June 20, 2003
	Servicer(s):		Ocwen Federal Master Servicer
								Distribution Date: September 22, 2003
								Distribution Date: October 20, 2003
	Underwriter(s):		Goldman, Sachs & Co. Lead Underwriter					Record Date: ~~September~~October 1917, 2003
			Banc One Capital Markets Underwriter
						Page 1 of 27					© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	UPPER TIER REMIC
	Certificate Payment Report for September 22, 2003 Distribution
	Certificate Payment Report for October 20, 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	183,528,000.00			~~170~~164,~~629~~278,~~496~~385.4617	~~226~~186,~~668~~525.8047	65,~~351~~719,~~111~~562.2955	65,~~577~~906,~~780~~088.0902	-	-	~~164~~158,~~278~~558,~~385~~822.1762
A-2A	FLT,STEP	125,852,000.00			~~116~~112,~~808~~081,~~416~~462.1269	~~136~~112,~~978~~441.9295	45,~~726~~190,~~953~~919.4342	45,~~863~~303,~~932~~361.3537	-	-	~~112~~106,~~081~~890,~~462~~543.6927
A-2B	FLT,STEP	42,418,000.00			42,418,000.00	6555,~~287~~749.3660	-	6555,~~287~~749.3660	-	-	42,418,000.00
M-1	MEZ,FLT	25,407,000.00			25,407,000.00	4538,~~156~~529.9746	-	4538,~~156~~529.9746	-	-	25,407,000.00
M-2	MEZ,FLT	23,888,000.00			23,888,000.00	6556,~~874~~103.2872	-	6556,~~874~~103.2872	-	-	23,888,000.00
M-3		7,600,000.00			7,600,000.00	2320,~~743~~213.1164	-	2320,~~743~~213.1164	-	-	7,600,000.00
B-1		10,424,000.00			10,424,000.00	5244,~~143~~343.0816	-	5244,~~143~~343.0816	-	-	10,424,000.00
B-2		6,515,000.00			6,515,000.00	3025,~~500~~941.3615	-	3025,~~500~~941.3615	-	-	6,515,000.00
X		8,686,640.55			8,686,372.81	1,~~889~~926,~~426~~085.7168	-	1,~~889~~926,~~426~~085.7168	-	-	8,686,372.81
P		-			-	~~179~~197,~~767~~675.8935	-	~~179~~197,~~767~~675.8935	-	-	-
UT-R		-			-	-	-	-	-	-	-
Total		434,318,640.55			~~412~~401,~~376~~298,~~285~~220.3967	2,~~715~~663,~~547~~609.4918	1110,~~078~~910,~~064~~481.7297	13,~~793~~574,~~612~~091.2115	-	-	~~401~~390,~~298~~387,~~220~~738.6770
	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	0809/2022/03	0910/2119/03		A-Act/360	36228FSS6	183,528,000.00	~~929~~895.~~719152~~113471	1.~~235064~~016333	3431.~~605680~~164523	3532.~~840744~~180855	~~895~~863.~~113471~~948948
A-2A	0809/2022/03	0910/2119/03		A-Act/360	36228FST4	125,852,000.00	~~928~~890.~~141119~~581498	10.~~088413~~893446	3741.~~559621~~246221	3842.~~648034~~139667	~~890~~849.~~581498~~335277
A-2B	0809/2022/03	0910/2119/03		A-Act/360	36228FSZ0	42,418,000.00	1,000.000000	1.~~539143~~314291	-	1.~~539143~~314291	1,000.000000
M-1	0809/2022/03	0910/2119/03		A-Act/360	36228FSU1	25,407,000.00	1,000.000000	1.~~777344~~516490	-	1.~~777344~~516490	1,000.000000
M-2	0809/2022/03	0910/2119/03		A-Act/360	36228FSV9	23,888,000.00	1,000.000000	2.~~757631~~348615	-	2.~~757631~~348615	1,000.000000
M-3	0809/2022/03	0910/2119/03		A-Act/360	36228FSW7	7,600,000.00	1,000.000000	32.~~124093~~659690	-	32.~~124093~~659690	1,000.000000
B-1	0809/2022/03	0910/2119/03		A-Act/360	36228FSX5	10,424,000.00	1,000.000000	54.~~002214~~253948	-	54.~~002214~~253948	1,000.000000
B-2	0809/2022/03	0910/2119/03		A-Act/360	36228FSY3	6,515,000.00	1,000.000000	43.~~681560~~981758	-	43.~~681560~~981758	1,000.000000
X	0809/2022/03	0910/2119/03		A-Act/360	36228FTA4	8,686,640.55	4847,~~472~~197.~~439463~~140382	~~217~~221.~~509485~~729640	-	~~217~~221.~~509485~~729640	4745,~~197~~941.~~140382~~133311
P	0809/2022/03	0910/2119/03		A-Act/360	36228FTB2	-	-	-	-	-	-
UT-R	0809/2022/03	0910/2119/03		A-Act/360	36228FTC0	-	-	-	-	-	-
							Page 2 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	UPPER TIER REMIC
	Certificate Payment Report for September 22, 2003 Distribution
	Certificate Payment Report for October 20, 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	183,528,000.00		~~858~~1,~~522~~045,047.1563		1824,~~595~~159,~~166~~070.4046	~~654~~810,~~448~~106.4392	1924,~~249~~969,~~614~~177.8338	2026,~~108~~014,~~136~~225.9801	-	-	~~164~~158,~~278~~558,~~385~~822.1762
A-2A	125,852,000.00		~~520~~632,~~378~~820.8379		1318,~~091~~118,~~435~~541.7618	~~679~~842,~~101~~915.55	1318,~~770~~961,~~537~~456.3173	1419,~~290~~594,~~916~~277.1452	-	-	~~112~~106,~~081~~890,~~462~~543.6927
A-2B	42,418,000.00		~~236~~292,~~641~~390.3696		-	-	-	~~236~~292,~~641~~390.3696	-	-	42,418,000.00
M-1	25,407,000.00		~~163~~201,~~206~~735.0248		-	-	-	~~163~~201,~~206~~735.0248	-	-	25,407,000.00
M-2	23,888,000.00		~~236~~292,~~505~~609.9466		-	-	-	~~236~~292,~~505~~609.9466	-	-	23,888,000.00
M-3	7,600,000.00		85105,~~123~~336.1377		-	-	-	85105,~~123~~336.1377	-	-	7,600,000.00
B-1	10,424,000.00		~~186~~230,~~192~~535.1026		-	-	-	~~186~~230,~~192~~535.1026	-	-	10,424,000.00
B-2	6,515,000.00		~~108~~134,~~960~~901.4258		-	-	-	~~108~~134,~~960~~901.4258	-	-	6,515,000.00
X	8,686,640.55		89,~~059~~985,~~844~~930.6836		267.74	-	267.74	89,~~060~~986,~~112~~198.4210	-	-	8,686,372.81
P	-		~~460~~658,~~468~~143.0540		-	-	-	~~460~~658,~~468~~143.0540	-	-	-
UT-R	-		-		-	-	-	-	-	-	-
Total	434,318,640.55		1013,~~915~~579,~~842~~451.6987		3142,~~686~~277,~~869~~879.9038	1,~~333~~653,~~549~~022.9847	3343,~~020~~930,~~419~~901.8885	4357,~~936~~510,~~262~~353.5772	-	-	~~401~~390,~~298~~387,~~220~~738.6770
	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.~~45000~~46000%	~~170~~164,~~629~~278,~~496~~385.4617			~~226~~186,~~795~~547.0423	~~126~~21.2476	-	-	~~226~~186,~~668~~525.8047	~~226~~186,~~668~~525.8047	-
A-2A	1.~~28000~~29000%	~~116~~112,~~808~~081,~~416~~462.1269			~~137~~112,~~055~~455.2107	7613.2912	-	-	~~136~~112,~~978~~441.9295	~~136~~112,~~978~~441.9295	-
A-2B	1.~~68000~~69000%	42,418,000.00			6555,~~323~~756.7210	366.3650	-	-	6555,~~287~~749.3660	6555,~~287~~749.3660	-
M-1	1.~~94000~~95000%	25,407,000.00			4538,~~182~~533.1295	254.1549	-	-	4538,~~156~~529.9746	4538,~~156~~529.9746	-
M-2	3.~~01000~~02000%	23,888,000.00			6556,~~910~~110.9726	366.6954	-	-	6556,~~874~~103.2872	6556,~~874~~103.2872	-
M-3	3.~~41000~~42000%	7,600,000.00			2320,~~756~~216.3300	132.2236	-	-	2320,~~743~~213.1164	2320,~~743~~213.1164	-
B-1	5.~~46000~~47000%	10,424,000.00			5244,~~172~~348.1233	295.0417	-	-	5244,~~143~~343.0816	5244,~~143~~343.0816	-
B-2	5.~~11000~~12000%	6,515,000.00			3025,~~517~~944.3518	163.9903	-	-	3025,~~500~~941.3615	3025,~~500~~941.3615	-
X		~~421~~409,~~062~~984,~~658~~593.2048			1,~~889~~927,~~426~~595.9438	-1,509.50	-0.01	-	1,~~889~~926,~~426~~085.9489	1,~~889~~926,~~426~~085.7168	0.0205
P		-			-	-	-	-	-	~~179~~197,~~767~~675.8935	-
UT-R		-			-	-	-	-	-	-	-
Total		~~824~~802,~~752~~596,~~570~~441.7834			2,~~536~~467,~~139~~506.8050	~~359~~1,572.9747	-0.01	-	2,~~535~~465,~~779~~934.8304	2,~~715~~663,~~547~~609.4918	0.0205
							Page 3 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collection Account Report for September 22, 2003 Distribution
	Collection Account Report for October 20, 2003 Distribution
	Collection Account Report
SUMMARY						GROUP 2	GROUP 1	TOTAL
	Principal Collections					45,~~726~~190,~~953~~919.4342	65,~~351~~719,~~111~~562.2955	1110,~~078~~910,~~064~~481.7297
	Principal Withdrawls					0.00	0.00	0.00
	Principal Other Accounts					0.00	0.00	0.00
	TOTAL NET PRINCIPAL					45,~~726~~190,~~953~~919.4342	65,~~351~~719,~~111~~562.2955	1110,~~078~~910,~~064~~481.7297
	Interest Collections					1,~~212~~182,~~616~~112.3624	1,~~343~~303,~~603~~701.8972	2,~~556~~485,~~220~~813.2596
	Interest Withdrawals					0.00	0.00	0.00
	Interest Fees					(9,~~436~~512.5740)	(1110,~~004~~367.0873)	(2019,~~440~~880.6513)
	Interest Other Accounts					0.00	~~179~~197,~~767~~675.8935	~~179~~197,~~767~~675.8935
	TOTAL NET INTEREST					1,~~203~~172,~~179~~599.7984	1,~~512~~491,~~367~~009.7034	2,~~715~~663,~~547~~609.4918
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION					56,~~930~~363,~~133~~519.2226	7,~~863~~210,~~478~~571.9989	13,~~793~~574,~~612~~091.2115
PRINCIPAL - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal Received					~~166~~163,~~722~~814.6400	~~158~~155,~~733~~658.9649	~~325~~319,~~456~~472.6049
	Curtailments					1411,~~192~~072.8954	78,~~896~~156.7678	2219,~~089~~229.6532
	Prepayments in Full					45,~~546~~016,~~037~~032.9088	65,~~184~~555,~~480~~747.5728	10,~~730~~571,~~518~~780.4716
	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
	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					(~~151~~149,~~207~~547.0891)	(~~142~~140,~~860~~476.6502)	(~~294~~290,~~067~~023.7393)
	Advanced Principal					~~151~~149,~~207~~547.0891	~~142~~140,~~860~~476.6502	~~294~~290,~~067~~023.7393
	TOTAL PRINCIPAL COLLECTED					45,~~726~~190,~~953~~919.4342	65,~~351~~719,~~111~~562.2955	1110,~~078~~910,~~064~~481.7297
				Page 4 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collection Account Report for September 22, 2003 Distribution
	Collection Account Report for October 20, 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					1,~~286~~254,~~992~~404.1789	1,~~422~~381,~~320~~621.5980	2,~~709~~636,~~312~~026.7669
	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					(3132,~~335~~487.6114)	(3937,~~617~~067.0672)	(7069,~~952~~554.6786)
	Realized Losses of Interest					0(275.00)	0(1,234.0050)	0(1,509.0050)
	Compensating Interest					3132,~~335~~487.6114	3937,~~617~~067.0672	7069,~~952~~554.6786
	Relief Act Interest Shortfalls					(~~359~~62.97)	0.00	(~~359~~62.97)
	Substitution Shortfall Interest					0.00	0.00	0.00
	Loan Adjustment Interest					0.00	0.00	0.00
	Delinquent Interest					(1,~~150~~116,~~054~~586.8724)	(1,~~263~~232,~~837~~593.3852)	(2,~~413~~349,~~892~~179.2576)
	Interest Advanced					1,~~076~~044,~~039~~631.0356	1,~~185~~155,~~120~~907.6894	2,~~261~~200,~~159~~539.7150
	TOTAL INTEREST COLLECTED					1,~~212~~182,~~616~~112.3624	1,~~343~~303,~~603~~701.8972	2,~~556~~485,~~220~~813.2596
				Page 5 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collection Account Report for September 22, 2003 Distribution
	Collection Account Report for October 20, 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					0.00	~~179~~197,~~767~~675.8935	~~179~~197,~~767~~675.8935
	Interest Cap Payments					0.00	0.00	0.00
	TOTAL INTEREST OTHER ACCOUNTS					0.00	~~179~~197,~~767~~675.8935	~~179~~197,~~767~~675.8935
INTEREST - FEES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					8,~~774~~865.2584	109,~~291~~676.8163	1918,~~066~~542.0647
	Trustee Fee					~~662~~646.3256	~~712~~691.2710	1,~~374~~337.5966
	TOTAL INTEREST OTHER FEES					9,~~436~~512.5740	1110,~~004~~367.0873	2019,~~440~~880.6513
				Page 6 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Credit Enhancement Report for September 22, 2003 Distribution
	Credit Enhancement Report for October 20, 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							8,686,372.81
	Specified Overcollateralized Amount							8,686,372.81
				Page 7 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collateral Report for September 22, 2003 Distribution
	Collateral Report for October 20, 2003 Distribution
	Collateral Report
COLLATERAL						GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original					1079	1532	2611
	Prior					1,~~045~~027	1,~~461~~421	2,~~506~~448
	Prefunding					-	-	-
	Scheduled Paid Offs					-	-	-
	Full Voluntary Prepayments					(1823)	(4033)	(5856)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					1,~~027~~004	1,~~421~~388	2,~~448~~392
	Principal Balance:
	Original					207,739,888.98	226,578,751.57	434,318,640.55
	Prior					~~198~~193,~~696~~969,~~205~~252.7027	~~213~~207,~~680~~328,~~079~~968.6940	~~412~~401,~~376~~298,~~285~~220.3967
	Prefunding					-	-	-
	Scheduled Principal					(~~166~~163,~~722~~814.6400)	(~~158~~155,~~733~~658.9649)	(~~325~~319,~~456~~472.6049)
	Partial and Full Voluntary Prepayments					(45,~~560~~027,~~230~~105.7942)	(65,~~192~~563,~~377~~904.3306)	(10,~~752~~591,~~608~~009.1248)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					~~193~~188,~~969~~778,~~252~~332.2785	~~207~~201,~~328~~609,~~968~~405.4085	~~401~~390,~~298~~387,~~220~~738.6770
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 8 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collateral Report for September 22, 2003 Distribution
	Collateral Report for October 20, 2003 Distribution
	Collateral Report
CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original					7.769482%	8.007004%	7.893395%
	Weighted Average Coupon Prior					7.~~770161~~772623%	7.~~990577~~987571%	7.~~884996~~884002%
	Weighted Average Coupon Current					7.~~772623~~760435%	7.~~987571~~996693%	7.~~884002~~882497%
	Weighted Average Months to Maturity Original					346	352	349
	Weighted Average Months to Maturity Prior					(~~265~~259)	(~~707~~705)	(~~494~~489)
	Weighted Average Months to Maturity Current					~~(259)~~342	~~(705)~~348	~~(489)~~345
	Weighted Avg Remaining Amortization Term Original					345	350	348
	Weighted Avg Remaining Amortization Term Prior					(786)	(832)	(~~809~~810)
	Weighted Avg Remaining Amortization Term Current					~~(786)~~341	~~(832)~~346	~~(810)~~344
	Weighted Average Seasoning Original					6.19	7.01	6.61
	Weighted Average Seasoning Prior					89.1209	89.9388	89.5450
	Weighted Average Seasoning Current					910.0904	910.8883	910.5045
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 9 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collateral Report for September 22, 2003 Distribution
	Collateral Report for October 20, 2003 Distribution
	Collateral Report
ARM CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original					2.054%	5.417%
	Weighted Average Margin Prior					2.~~021~~029%	5.~~388~~357%
	Weighted Average Margin Current					21.~~029~~983%	5.~~357~~341%
	Weighted Average Max Rate Original					4.600%	12.440%
	Weighted Average Max Rate Prior					9.~~834~~844%	13.~~454~~417%
	Weighted Average Max Rate Current					94.~~844~~428%	1312.~~417~~272%
	Weighted Average Min Rate Original					2.498%	6.951%
	Weighted Average Min Rate Prior					7.~~770~~773%	7.992%
	Weighted Average Min Rate Current					72.~~773~~402%	76.~~992~~868%
	Weighted Average Cap Up Original					0.387%	1.052%
	Weighted Average Cap Up Prior					0.~~380~~381%	1.~~047~~037%
	Weighted Average Cap Up Current					0.~~381~~373%	1.~~037~~032%
	Weighted Average Cap Down Original					0.387%	1.052%
	Weighted Average Cap Down Prior					0.~~380~~381%	1.~~047~~037%
	Weighted Average Cap Down Current					0.~~381~~373%	1.~~037~~032%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					8,~~774~~865.2584	109,~~291~~676.8163	1918,~~066~~542.0647
	Delinquent Servicing Fees					7471,~~015~~954.8468	7876,~~716~~685.6957	~~152~~148,~~732~~640.5325
	TOTAL SERVICING FEES					8280,~~790~~820.0952	8986,~~008~~362.5020	~~171~~167,~~798~~182.5972
	Prepayment Interest Shortfall					3132,~~335~~487.6114	3937,~~617~~067.0672	7069,~~952~~554.6786
	Compensating Interest					(3132,~~335~~487.6114)	(3937,~~617~~067.0672)	(7069,~~952~~554.6786)
	Delinquent Servicing Fees					(7471,~~015~~954.8468)	(7876,~~716~~685.6957)	(~~152~~148,~~732~~640.5325)
	COLLECTED SERVICING FEES					8,~~774~~865.2584	109,~~291~~676.8163	1918,~~066~~542.0647
	Aggregate Advances with respect to this Distribution					1,~~227~~194,~~246~~179.1147	1,~~327~~296,~~981~~383.3396	2,~~555~~490,~~227~~563.4443
	Aggregate Outstanding Advances as reported by Servicer							0.00
ADDITIONAL COLLATERAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Prepayment Interest Shortfall							7069,~~952~~554.6786
	Compensating Interest							(7069,~~952~~554.6786)
	NET PREPAYMENT INTEREST SHORTFALL							0.00
	Net Monthly Excess Cash Flow							1,~~889~~926,~~426~~085.7168
	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.~~110000~~120000%
	Next LIBOR							1.120000%
	TR1MLB							1.120000%
	TR6MLB							1.~~177500~~206250%
				Page 10 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Delinquency Report for September 22, 2003 Distribution
	Delinquency Report for October 20, 2003 Distribution
	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			89,~~824~~752,~~994~~374.0167	1,~~612~~335,~~814~~813.1596	~~525~~1,~~787~~256,707.1686	1012,~~963~~344,~~595~~896.3249
		% Balance			2.2050%	0.4034%	0.1332%	23.7316%
		# Loans			7165	1412	712	9289
		% # Loans			2.9072%	0.5750%	0.2950%	3.7672%
FORECLOSURE		Balance		-	-	2,~~296~~308,~~828~~391.3490	34,~~702~~503,~~126~~140.0216	56,~~998~~811,~~954~~532.3606
		% Balance		0.00%	0.00%	0.5759%	01.9215%	1.4974%
		# Loans		-	-	2122	2741	4863
		% # Loans		0.00%	0.00%	0.8692%	1.1071%	12.9663%
BANKRUPTCY		Balance		~~786~~1,~~133~~019,064.9825	143,~~360~~273.1013	~~160~~113,~~276~~228.5509	~~204~~683,~~909~~910.9977	1,~~294~~959,~~680~~476.6224
		% Balance		0.2026%	0.04%	0.0403%	0.0518%	0.3250%
		# Loans		24	2	1	47	914
		% # Loans		0.0817%	0.08%	0.04%	0.1629%	0.3759%
REO		Balance		-	-	-	~~155~~205,~~949~~997.3762	~~155~~205,~~949~~997.3762
		% Balance		0.00%	0.00%	0.00%	0.0405%	0.0405%
		# Loans		-	-	-	23	23
		% # Loans		0.00%	0.00%	0.00%	0.0813%	0.0813%
TOTAL		Balance		~~786~~1,~~133~~019,064.9825	89,~~968~~895,~~354~~647.1180	43,~~069~~757,~~919~~433.0495	46,~~588~~649,~~772~~756.5441	1821,~~413~~321,~~179~~902.6741
		% Balance		0.2026%	2.2353%	10.0196%	1.1470%	45.5946%
		# Loans		24	7367	3635	4063	~~151~~169
		% # Loans		0.0817%	2.9880%	1.4746%	12.63%	67.1707%
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 11 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Delinquency Report for September 22, 2003 Distribution
	Delinquency Report for October 20, 2003 Distribution
	Delinquency Report - Group 1 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			5,~~846~~464,~~337~~213.5084	1,~~076~~217,~~553~~290.7071	~~238~~857,~~336~~242.4662	7,~~161~~538,~~227~~747.6617
		% Balance			2.8271%	0.5260%	0.1143%	3.4574%
		# Loans			4542	910	39	5761
		% # Loans			3.1703%	0.6372%	0.2165%	4.0139%
FORECLOSURE		Balance		-	-	1,~~932~~337,~~913~~144.0660	23,~~714~~256,~~778~~985.6728	4,~~647~~594,~~691~~129.7388
		% Balance		0.00%	0.00%	0.9366%	1.3162%	2.2428%
		# Loans		-	-	1511	2228	3739
		% # Loans		0.00%	0.00%	10.0679%	12.5502%	2.6081%
BANKRUPTCY		Balance		~~200~~284,~~804~~510.9227	98,~~408~~339.6450	~~160~~113,~~276~~228.5509	~~117~~600,~~041~~833.0895	~~576~~1,~~531~~096,911.1981
		% Balance		0.1014%	0.05%	0.0806%	0.0630%	0.2854%
		# Loans		12	1	1	25	59
		% # Loans		0.0714%	0.07%	0.07%	0.1436%	0.3565%
REO		Balance		-	-	-	4999,~~395~~500.3864	4999,~~395~~500.3864
		% Balance		0.00%	0.00%	0.00%	0.0205%	0.0205%
		# Loans		-	-	-	12	12
		% # Loans		0.00%	0.00%	0.00%	0.0714%	0.0714%
TOTAL		Balance		~~200~~284,~~804~~510.9227	5,~~944~~562,~~746~~553.1434	32,~~169~~667,~~743~~663.3140	34,~~119~~814,~~551~~562.5949	1213,~~434~~329,~~845~~289.9650
		% Balance		0.1014%	2.8776%	1.5332%	12.5039%	6.0061%
		# Loans		12	4643	2522	2844	~~100~~111
		% # Loans		0.0714%	3.2410%	1.7659%	13.9717%	78.0400%
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 12 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Delinquency Report for September 22, 2003 Distribution
	Delinquency Report for October 20, 2003 Distribution
	Delinquency Report - Group 2 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			24,~~978~~288,~~656~~160.5183	~~536~~118,~~260~~523.4525	~~287~~399,~~450~~465.7024	34,~~802~~806,~~367~~149.6632
		% Balance			12.5427%	0.2806%	0.1521%	12.9655%
		# Loans			2623	52	43	3528
		% # Loans			2.5329%	0.4920%	0.3930%	32.4179%
FORECLOSURE		Balance		-	-	~~363~~971,~~915~~247.2830	~~987~~1,~~347~~246,154.3588	12,~~351~~217,~~262~~402.6318
		% Balance		0.00%	0.00%	0.1951%	0.5166%	01.7017%
		# Loans		-	-	611	513	1124
		% # Loans		0.00%	0.00%	01.5810%	01.4929%	12.0739%
BANKRUPTCY		Balance		~~585~~734,~~329~~553.0698	44,~~951~~933.4663	-	8783,~~868~~076.9182	~~718~~862,~~149~~564.43
		% Balance		0.3039%	0.02%	0.00%	0.0504%	0.3746%
		# Loans		12	1	-	2	45
		% # Loans		0.1020%	0.10%	0.00%	0.1920%	0.3950%
REO		Balance		-	-	-	106,~~553~~496.9998	106,~~553~~496.9998
		% Balance		0.00%	0.00%	0.00%	0.0506%	0.0506%
		# Loans		-	-	-	1	1
		% # Loans		0.00%	0.00%	0.00%	0.10%	0.10%
TOTAL		Balance		~~585~~734,~~329~~553.0698	34,~~023~~333,~~607~~094.9746	~~900~~1,~~175~~089,770.7355	1,~~469~~835,~~220~~193.9592	57,~~978~~992,~~333~~612.7191
		% Balance		0.3039%	12.5630%	0.4658%	0.7697%	34.0823%
		# Loans		12	2724	1113	1219	5158
		% # Loans		0.1020%	2.6339%	1.0729%	1.1789%	45.9778%
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 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	REO Report for September 22, 2003 Distribution
	REO Report for October 20, 2003 Distribution
	REO Report - Mortgage Loans that Become REO During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 2				Loan Group 1 = Group 1 Group; REO Book Value = Not Available
Total Loan Count = 1				Loan Group 1 = Group 1 Group; REO Book Value = Not Available
Total Original Principal Balance = 156,700.00				Loan Group 2 = Group 2 Group; REO Book Value = Not Available
Total Original Principal Balance = 50,400.00				Loan Group 2 = Group 2 Group; REO Book Value = Not Available
Total Current Balance = 155,949.37
Total Current Balance = 50,128.95
REO Book Value = Not Available
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
36051050 1		49,600.00	49,395.38	Apr-01-03	9.990%	VA - 80.00%	360	Nov-08-02
36062446 1		50,400.00	50,128.95	May-01-03	9.240%	MO - 80.00%	360	Nov-08-02
31914724 2		107,100.00	106,553.99	Mar-01-03	9.500%	NC - 90.00%	360	Oct-24-02
				Page 14 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Foreclosure Report for September 22, 2003 Distribution
	Foreclosure Report for October 20, 2003 Distribution
	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 24				Loan Group 1 = Group 1 Group
Total Loan Count = 30				Loan Group 1 = Group 1 Group
Total Original Principal Balance = 2,780,367.00				Loan Group 2 = Group 2 Group
Total Original Principal Balance = 2,865,727.00				Loan Group 2 = Group 2 Group
Total Current Balance = 2,764,375.46
Total Current Balance = 2,845,197.16
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
31918592 1		175,500.00	174,064.39	May-01-03	7.750%	CA - 90.00%	360	Oct-03-02
678316 1		264,800.00	261,853.53	Jul-01-03	8.990%	CA - 80.00%	360	Sep-23-02
31994833 1		138,000.00	137,259.17	Jun-01-03	9.250%	CO - 75.00%	360	Oct-23-02
35985514 1		100,300.00	99,640.65	Jul-01-03	8.740%	FL - 85.00%	360	Oct-30-02
31994940 1		67,900.00	67,685.74	Jun-01-03	11.250%	NY - 70.00%	360	Nov-26-02
36001287 1		112,200.00	111,786.10	Jul-01-03	11.500%	TX - 85.00%	360	Oct-08-02
36010973 1		204,000.00	202,818.68	May-01-03	8.880%	TX - 85.00%	360	Oct-30-02
36080810 1		175,000.00	173,697.85	Jul-01-03	7.630%	CA - 77.78%	360	Nov-27-02
36058758 1		165,367.00	164,262.49	Jun-01-03	7.630%	CA - 74.16%	360	Nov-29-02
36266815 1		58,500.00	58,375.51	Jul-01-03	11.130%	MS - 90.00%	360	Apr-01-03
36228005 1		313,200.00	312,413.16	Jun-01-03	8.375%	IL - 90.00%	360	Apr-11-03
36282853 1		172,000.00	171,485.44	Jul-01-03	8.630%	NC - 80.00%	360	Apr-02-03
36244028 1		126,300.00	125,891.73	Jun-01-03	8.250%	OK - 78.94%	360	Mar-28-03
101126324 1		69,600.00	69,125.17	May-01-03	10.490%	PA - 80.00%	360	May-23-02
36284578 1		171,000.00	170,739.03	Jun-01-03	10.750%	KY - 90.00%	360	Apr-09-03
101180156 1		55,575.00	55,183.75	Jul-01-03	10.000%	TX - 65.00%	360	Jun-13-02
36285864 1		198,000.00	197,636.09	Jun-01-03	9.880%	FL - 90.00%	360	Apr-08-03
101299535 1		90,000.00	89,469.71	Jul-01-03	10.500%	AZ - 50.00%	360	Jul-30-02
36287308 1		62,900.00	62,811.58	Jun-01-03	11.130%	MO - 85.00%	360	Apr-07-03
101318228 1		84,000.00	83,090.74	Jun-01-03	7.500%	GA - 80.00%	360	Jul-31-02
101145662 1		92,000.00	91,029.45	Jun-01-03	8.000%	MI - 80.00%	360	May-30-02
101320224 1		77,000.00	76,149.23	Jul-01-03	7.490%	IN - 84.62%	360	Aug-01-02
101337434 1		79,900.00	79,352.99	Jun-01-03	8.990%	VA - 85.00%	360	Aug-12-02
101352219 1		158,400.00	156,888.93	Jul-01-03	7.750%	MI - 90.00%	360	Aug-16-02
101342616 1		64,000.00	63,464.23	Jun-01-03	7.990%	MI - 77.11%	360	Aug-13-02
101369114 1		83,300.00	82,613.90	Jul-01-03	8.490%	MI - 85.00%	360	Aug-23-02
101368017 1		98,600.00	97,776.23	Jun-01-03	8.000%	MS - 85.00%	360	Aug-23-02
781794 2		54,400.00	54,226.89	Jul-01-03	9.990%	TX - 80.00%	360	Feb-11-03
101368181 1		156,000.00	154,490.06	Jun-01-03	7.250%	OR - 71.23%	360	Aug-23-02
784420 2		35,000.00	34,843.69	May-01-03	8.350%	FL - 50.00%	360	Feb-24-03
101398923 1		156,000.00	154,986.17	Jun-01-03	9.250%	CA - 80.00%	360	Aug-30-02
786473 2		112,000.00	111,561.54	Jul-01-03	9.760%	TX - 80.00%	360	Feb-05-03
101402618 1		53,550.00	53,114.94	Jun-01-03	8.500%	TN - 85.00%	360	Aug-30-02
793845 2		52,000.00	51,399.22	Jul-01-03	9.500%	TX - 80.00%	240	Jan-22-03
723179 2		91,200.00	90,664.05	May-01-03	8.990%	FL - 80.00%	360	Oct-28-02
800677 2		65,000.00	64,687.87	Jul-01-03	7.990%	OH - 71.43%	360	Feb-10-03
796322 2		56,000.00	55,679.31	Jun-01-03	7.100%	MI - 80.00%	360	Feb-05-03
801799 2		103,350.00	103,104.91	May-01-03	12.000%	OH - 65.00%	360	Jan-29-03
31995418 2		41,600.00	41,440.20	Jun-01-03	9.750%	TX - 80.00%	360	Dec-20-02
803682 2		52,000.00	51,810.79	Jun-01-03	9.350%	NM - 69.33%	360	Feb-28-03
36002111 2		69,750.00	69,534.94	Jun-01-03	11.865%	OR - 90.00%	360	Nov-05-02
811096 2		80,000.00	79,665.05	Jul-01-03	8.990%	MA - 35.87%	360	Feb-12-03
101197887 2		35,700.00	35,415.01	Jun-01-03	10.000%	SC - 85.00%	360	Jun-21-02
36210433 2		183,902.00	183,070.20	Jul-01-03	7.500%	AZ - 79.96%	360	Mar-31-03
101284990 2		57,500.00	56,328.56	Jun-01-03	8.990%	TX - 57.50%	240	Jul-25-02
36285476 2		45,600.00	45,469.76	Jul-01-03	9.750%	MS - 80.00%	360	Mar-28-03
101365435 2		106,400.00	105,517.26	Jun-01-03	8.400%	NY - 70.00%	360	Aug-22-02
101029288 2		72,800.00	72,006.20	Jun-01-03	8.500%	OH - 80.00%	360	Apr-15-02
101090728 2		171,700.00	170,166.39	Jul-01-03	9.490%	SC - 85.00%	360	May-06-02
101109841 2		40,500.00	40,144.02	Mar-01-03	9.250%	GA - 68.64%	360	May-22-02
101215416 2		112,000.00	111,243.84	Jul-01-03	10.200%	TX - 80.00%	360	Jun-27-02
101261519 2		62,400.00	62,032.35	Jul-01-03	10.500%	TX - 65.00%	360	Jul-16-02
101359891 2		39,100.00	37,724.19	Jul-01-03	9.250%	LA - 85.00%	180	Aug-20-02
101401198 2		83,300.00	82,679.74	Mar-01-03	8.990%	WA - 85.00%	360	Aug-30-02
				Page 15 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Prepayment Report for September 22, 2003 Distribution
	Prepayment Report for October 20, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS						GROUP 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans					1823	4033	5856
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					1823	4033	5856
	Paid in Full Balance					45,~~546~~016,~~037~~032.9088	65,~~184~~555,~~480~~747.5728	10,~~730~~571,~~518~~780.4716
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					1411,~~192~~072.8954	78,~~896~~156.7678	2219,~~089~~229.6532
	Total Prepayment Amount					45,~~560~~027,~~230~~105.7942	65,~~192~~563,~~377~~904.3306	10,~~752~~591,~~608~~009.1248
	Cumulative
	Number of Paid in Full Loans					5275	~~111~~144	~~163~~219
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					5275	~~111~~144	~~163~~219
	Paid in Full Balance					1318,~~033~~049,~~942~~975.7361	1824,~~545~~101,~~588~~335.0432	3142,~~579~~151,~~530~~310.7793
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					5768,~~592~~664.4397	4957,~~746~~903.7048	~~107~~126,~~339~~568.1345
	Total Prepayment Amount					1318,~~091~~118,~~535~~640.1658	1824,~~595~~159,~~334~~238.7480	3142,~~686~~277,~~869~~879.9038
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 16 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Prepayment Report for September 22, 2003 Distribution
	Prepayment Report for October 20, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENT RATES						GROUP 2	GROUP 1	TOTAL
	SMM					2.3059%	2.9069%	2.6164%
	3 Months Avg SMM					12.9715%	2.5275%	2.2646%
	12 Months Avg SMM
	Avg SMM Since Cut-off					1.6281%	2.1224%	12.8803%
	CPR					2427.3405%	2927.7587%	27.1947%
	3 Months Avg CPR					2122.2592%	2628.4243%	2325.9883%
	12 Months Avg CPR
	Avg CPR Since Cut-off					1719.7872%	2223.7076%	2021.3785%
	PSA					~~1338~~1347.9114%	~~1506~~1286.2570%	~~1431~~1314.7185%
	3 Months Avg PSA Approximation					~~1308~~1261.7069%	~~1478~~1438.0189%	~~1403~~1360.1418%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation					~~1163~~1214.9982%	~~1342~~1330.5561%	~~1263~~1279.5625%
	Group 1
	Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 17 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Prepayment Report for September 22, 2003 Distribution
	Prepayment Report for October 20, 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 18 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Prepayment Detail Report for September 22, 2003 Distribution
	Prepayment Detail Report for October 20, 2003 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 58						Loan Group 1 = Group 1 Group
Total Loan Count = 56						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 10,810,141.00						Loan Group 2 = Group 2 Group
Total Original Principal Balance = 10,655,854.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 10,730,518.47
Total Prepayment Amount = 10,571,780.16
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
652706 1			39,750.00	39,387.37	Sep-01-03	11.500%	MI - 75.00%	Paid Off - 360	Aug-26-02
767392 1			299,000.00	296,899.65	Oct-01-03	6.990%	CA - 68.74%	Paid Off - 360	Feb-04-03
796331 1			283,000.00	281,767.50	Sep-01-03	6.750%	MD - 85.76%	Paid Off - 360	Feb-20-03
31918592 1			175,500.00	174,064.39	Oct-01-03	7.750%	CA - 90.00%	Paid Off - 360	Oct-03-02
35939651 1			59,492.00	59,158.32	Sep-01-03	8.500%	CA - 69.99%	Paid Off - 360	Oct-31-02
35969575 1			68,625.00	68,395.95	Oct-01-03	11.500%	AZ - 75.00%	Paid Off - 360	Oct-16-02
35957745 1			204,000.00	202,885.43	Sep-01-03	8.630%	NJ - 85.00%	Paid Off - 360	Oct-23-02
35974831 1			294,923.00	292,667.27	Oct-01-03	7.490%	NJ - 89.37%	Paid Off - 360	Oct-30-02
35960780 1			131,989.00	131,246.15	Sep-01-03	7.880%	NJ - 79.99%	Paid Off - 360	Nov-05-02
35991850 1			77,550.00	76,927.13	Oct-01-03	7.240%	FL - 79.95%	Paid Off - 360	Oct-30-02
35984053 1			154,548.00	153,410.02	Sep-01-03	7.130%	AZ - 68.69%	Paid Off - 360	Oct-31-02
35993989 1			64,000.00	63,682.41	Oct-01-03	9.630%	NC - 80.00%	Paid Off - 360	Oct-28-02
36019461 1			123,983.00	123,285.31	Sep-01-03	7.880%	AZ - 79.99%	Paid Off - 360	Nov-08-02
36012599 1			152,000.00	150,923.20	Oct-01-03	7.880%	CA - 80.00%	Paid Off - 360	Oct-29-02
36027308 1			63,900.00	63,606.16	Sep-01-03	8.880%	SC - 90.00%	Paid Off - 360	Nov-04-02
36029981 1			144,000.00	142,921.66	Oct-01-03	7.630%	CA - 80.00%	Paid Off - 360	Oct-25-02
36029692 1			216,750.00	215,438.85	Sep-01-03	8.125%	NY - 85.00%	Paid Off - 360	Oct-28-02
36245280 1			112,100.00	111,723.06	Oct-01-03	9.375%	IL - 95.00%	Paid Off - 360	Mar-31-03
36047017 1			211,500.00	208,641.88	Sep-01-03	8.375%	NJ - 90.00%	Paid Off - 360	Oct-30-02
36266260 1			123,500.00	123,226.54	Oct-01-03	8.990%	CA - 95.00%	Paid Off - 360	Apr-08-03
36157105 1			157,129.00	156,555.35	Sep-01-03	6.680%	NY - 76.65%	Paid Off - 360	Mar-31-03
36272458 1			187,200.00	186,624.86	Oct-01-03	8.500%	IL - 90.00%	Paid Off - 360	Mar-31-03
36251239 1			117,047.00	116,620.71	Sep-01-03	6.505%	NJ - 76.50%	Paid Off - 360	Apr-03-03
36276335 1			33,300.00	33,220.60	Oct-01-03	8.630%	IN - 90.00%	Paid Off - 360	Apr-04-03
36268316 1			311,100.00	310,120.42	Sep-01-03	7.250%	IL - 94.99%	Paid Off - 360	Mar-27-03
36285740 1			63,000.00	62,845.36	Oct-01-03	9.615%	MD - 90.00%	Paid Off - 360	Mar-31-03
36292936 1			89,100.00	88,919.10	Sep-01-03	7.990%	AZ - 90.00%	Paid Off - 360	Apr-08-03
36287050 1			255,075.00	254,510.25	Oct-01-03	8.990%	IL - 95.00%	Paid Off - 360	Apr-01-03
101161214 1			162,500.00	160,295.26	Sep-01-03	11.990%	NY - 65.00%	Paid Off - 360	Jun-03-02
101150969 1			76,700.00	76,383.05	Oct-01-03	12.500%	MI - 65.00%	Paid Off - 360	May-31-02
101170868 1			130,400.00	129,328.17	Sep-01-03	8.500%	CA - 80.00%	Paid Off - 360	Jun-07-02
101161669 1			154,000.00	152,512.30	Oct-01-03	8.990%	CA - 70.00%	Paid Off - 360	Jun-03-02
101199644 1			188,000.00	186,445.24	Sep-01-03	8.990%	CA - 80.00%	Paid Off - 360	Jun-21-02
101220119 1			60,000.00	59,170.38	Oct-01-03	10.600%	CA - 80.00%	Paid Off - 360	Jun-28-02
101332302 1			286,100.00	281,762.85	Sep-01-03	6.990%	CA - 80.00%	Paid Off - 360	Aug-07-02
101322287 1			225,000.00	223,324.87	Oct-01-03	8.990%	AZ - 90.00%	Paid Off - 360	Aug-02-02
101336238 1			289,000.00	286,560.45	Sep-01-03	7.490%	WA - 79.18%	Paid Off - 360	Aug-09-02
101332310 1			187,000.00	185,096.65	Oct-01-03	6.990%	MI - 85.00%	Paid Off - 360	Aug-07-02
101339307 1			132,000.00	130,762.02	Sep-01-03	6.990%	CA - 80.00%	Paid Off - 360	Aug-12-02
101334761 1			74,400.00	73,788.53	Oct-01-03	8.500%	MO - 80.00%	Paid Off - 360	Aug-09-02
101347318 1			255,500.00	252,889.26	Sep-01-03	6.500%	CA - 56.78%	Paid Off - 360	Aug-15-02
101344075 1			280,000.00	277,656.34	Oct-01-03	7.990%	CO - 80.00%	Paid Off - 360	Aug-14-02
101353779 1			75,000.00	74,455.48	Sep-01-03	8.250%	FL - 83.33%	Paid Off - 360	Aug-19-02
101350312 1			100,000.00	99,122.20	Oct-01-03	7.750%	MA - 76.34%	Paid Off - 360	Aug-16-02
101354223 1			71,500.00	71,052.90	Sep-01-03	8.990%	TX - 65.00%	Paid Off - 360	Aug-19-02
101355915 1			274,500.00	271,650.64	Oct-01-03	7.250%	CA - 90.00%	Paid Off - 360	Aug-19-02
101363158 1			222,400.00	220,526.52	Sep-01-03	7.500%	CA - 80.00%	Paid Off - 360	Aug-21-02
101363109 1			99,450.00	98,767.98	Oct-01-03	8.990%	MI - 85.00%	Paid Off - 360	Aug-21-02
101369213 1			133,000.00	131,982.86	Sep-01-03	7.990%	CO - 82.61%	Paid Off - 360	Aug-23-02
101375715 1			279,200.00	276,358.37	Oct-01-03	6.990%	MN - 80.00%	Paid Off - 360	Aug-26-02
101369619 1			57,000.00	56,570.32	Sep-01-03	8.250%	CA - 61.96%	Paid Off - 360	Aug-23-02
101376242 1			75,000.00	74,423.99	Oct-01-03	8.990%	TX - 34.88%	Paid Off - 360	Aug-27-02
101371615 1			104,280.00	102,974.60	Sep-01-03	7.500%	WI - 79.00%	Paid Off - 360	Aug-26-02
101381135 1			250,000.00	247,146.84	Oct-01-03	6.390%	NY - 78.13%	Paid Off - 360	Aug-28-02
101373314 1			135,200.00	133,826.88	Sep-01-03	7.740%	IL - 80.00%	Paid Off - 360	Aug-26-02
101388049 1			291,000.00	288,445.93	Oct-01-03	7.750%	CT - 84.96%	Paid Off - 360	Aug-29-02
101379675 1			226,100.00	224,000.83	Sep-01-03	7.000%	NJ - 85.00%	Paid Off - 360	Aug-27-02
101389997 1			270,750.00	268,254.06	Oct-01-03	7.500%	CA - 95.00%	Paid Off - 360	Aug-29-02
101385409 1			199,750.00	197,806.98	Sep-01-03	6.750%	CA - 85.00%	Paid Off - 360	Aug-28-02
101395200 1			171,000.00	169,406.79	Oct-01-03	7.870%	CA - 90.00%	Paid Off - 360	Aug-30-02
101386415 1			202,500.00	200,792.88	Sep-01-03	7.500%	CA - 90.00%	Paid Off - 360	Aug-28-02
101400810 1			254,150.00	252,177.86	Oct-01-03	8.370%	CA - 85.00%	Paid Off - 360	Aug-30-02
101386522 1			166,500.00	165,264.69	Sep-01-03	8.990%	NM - 90.00%	Paid Off - 360	Aug-29-02
101402113 1			211,500.00	209,643.58	Oct-01-03	7.750%	CA - 90.00%	Paid Off - 360	Aug-30-02
101387645 1			54,600.00	54,182.43	Sep-01-03	7.990%	MI - 70.00%	Paid Off - 360	Aug-29-02
101404820 1			216,000.00	213,784.59	Oct-01-03	6.950%	CA - 90.00%	Paid Off - 360	Aug-30-02
101388098 1			100,000.00	99,069.68	Sep-01-03	6.990%	CA - 65.79%	Paid Off - 360	Aug-29-02
756580 2			386,700.00	384,573.88	Oct-01-03	6.500%	IL - 86.90%	Paid Off - 360	Feb-25-03
101397370 1			93,600.00	93,015.99	Sep-01-03	9.000%	NV - 80.00%	Paid Off - 360	Aug-30-02
777575 2			160,000.00	159,344.99	Oct-01-03	8.000%	CT - 78.05%	Paid Off - 360	Feb-07-03
101400752 1			172,500.00	171,308.84	Sep-01-03	8.500%	CA - 75.00%	Paid Off - 360	Aug-30-02
786619 2			78,000.00	77,765.18	Oct-01-03	9.500%	IA - 78.79%	Paid Off - 360	Feb-28-03
101400885 1			94,775.00	94,120.56	Sep-01-03	8.500%	FL - 85.00%	Paid Off - 360	Aug-30-02
791487 2			153,000.00	151,142.64	Oct-01-03	7.990%	CA - 90.00%	Paid Off - 240	Feb-10-03
101401461 1			303,875.00	300,131.30	Sep-01-03	5.500%	CA - 81.03%	Paid Off - 360	Aug-30-02
803484 2			500,000.00	497,738.45	Oct-01-03	7.500%	FL - 83.33%	Paid Off - 360	Feb-13-03
101401586 1			50,000.00	49,680.23	Sep-01-03	8.880%	PA - 52.36%	Paid Off - 360	Aug-30-02
31909716 2			45,500.00	45,204.60	Oct-01-03	9.250%	MI - 70.00%	Paid Off - 360	Oct-22-02
101402055 1			166,100.00	164,630.78	Sep-01-03	7.250%	NV - 72.53%	Paid Off - 360	Aug-30-02
35879931 2			328,000.00	326,241.22	Oct-01-03	9.255%	MD - 80.00%	Paid Off - 360	Oct-25-02
756572 2			140,000.00	139,498.52	Sep-01-03	7.740%	CA - 80.00%	Paid Off - 360	Feb-14-03
35983816 2			498,000.00	493,890.71	Oct-01-03	7.490%	CA - 71.14%	Paid Off - 360	Oct-22-02
794098 2			296,000.00	294,770.21	Sep-01-03	6.990%	NJ - 80.00%	Paid Off - 360	Feb-20-03
36013100 2			87,281.00	86,714.09	Oct-01-03	8.630%	AZ - 79.35%	Paid Off - 360	Nov-04-02
35952548 2			463,250.00	459,877.39	Sep-01-03	7.380%	CA - 85.00%	Paid Off - 360	Oct-23-02
36027811 2			382,500.00	379,791.20	Oct-01-03	7.880%	CA - 90.00%	Paid Off - 360	Oct-25-02
35981505 2			426,873.00	424,084.53	Sep-01-03	7.750%	FL - 89.49%	Paid Off - 360	Oct-28-02
36035483 2			428,000.00	424,732.76	Oct-01-03	7.500%	CA - 80.00%	Paid Off - 360	Oct-31-02
					Page 19 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Prepayment Detail Report for September 22, 2003 Distribution
	Prepayment Detail Report for October 20, 2003 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
Loan Number			Original			Current	State &
&		Loan	Principal	Prepayment	Prepayment	Note	LTV at	Original	Origination
Loan Group		Status	Balance	Amount	Date	Rate	Origination	Term	Date
36019669 2			540,700.00	537,589.50	Sep-01-03	8.375%	IL - 74.99%	Paid Off - 360	Oct-30-02
101322949 2			331,500.00	328,483.89	Oct-01-03	7.990%	CA - 85.00%	Paid Off - 360	Aug-02-02
36019693 2			210,000.00	208,705.23	Sep-01-03	9.500%	NJ - 76.64%	Paid Off - 360	Oct-29-02
101327682 2			80,000.00	79,028.58	Oct-01-03	6.500%	CA - 42.11%	Paid Off - 360	Aug-06-02
36026532 2			333,000.00	330,473.27	Sep-01-03	7.990%	CA - 90.00%	Paid Off - 360	Oct-31-02
101347870 2			35,750.00	35,517.88	Oct-01-03	9.250%	MS - 47.67%	Paid Off - 360	Aug-15-02
36031615 2			63,750.00	63,486.92	Sep-01-03	9.990%	OH - 85.00%	Paid Off - 360	Oct-29-02
101357069 2			151,300.00	149,798.47	Oct-01-03	8.250%	FL - 85.00%	Paid Off - 360	Aug-19-02
36250678 2			260,000.00	259,569.89	Sep-01-03	10.375%	IL - 84.97%	Paid Off - 360	Mar-28-03
101362838 2			61,200.00	59,248.96	Oct-01-03	8.990%	PA - 85.00%	Paid Off - 360	Aug-21-02
36267805 2			396,000.00	394,926.49	Sep-01-03	8.000%	CA - 90.00%	Paid Off - 360	Mar-27-03
101368413 2			127,900.00	126,840.53	Oct-01-03	8.320%	VA - 81.00%	Paid Off - 360	Aug-23-02
101299204 2			93,600.00	93,154.65	Sep-01-03	10.740%	AL - 80.00%	Paid Off - 360	Jul-30-02
101375673 2			399,000.00	393,984.76	Oct-01-03	5.875%	MI - 61.01%	Paid Off - 360	Aug-26-02
101305407 2			150,000.00	148,973.05	Sep-01-03	8.990%	NY - 75.00%	Paid Off - 360	Jul-31-02
101378172 2			324,000.00	321,784.39	Oct-01-03	8.990%	CA - 90.00%	Paid Off - 360	Aug-27-02
101348639 2			331,500.00	328,841.56	Sep-01-03	7.750%	CA - 85.00%	Paid Off - 360	Aug-15-02
101388452 2			106,400.00	105,378.11	Oct-01-03	7.290%	OH - 80.00%	Paid Off - 360	Aug-29-02
101370864 2			60,000.00	58,067.58	Sep-01-03	8.400%	MS - 70.59%	Paid Off - 180	Aug-23-02
101396315 2			160,000.00	158,898.48	Oct-01-03	9.000%	IL - 69.57%	Paid Off - 360	Aug-30-02
101372035 2			435,000.00	431,904.26	Sep-01-03	8.350%	CA - 89.69%	Paid Off - 360	Aug-26-02
101400877 2			178,000.00	176,509.98	Oct-01-03	7.990%	VA - 74.95%	Paid Off - 360	Aug-30-02
101385201 2			89,000.00	88,353.80	Sep-01-03	8.250%	WA - 81.65%	Paid Off - 360	Aug-28-02
101404564 2			54,400.00	53,419.13	Oct-01-03	6.750%	IN - 80.00%	Paid Off - 360	Aug-30-02
101395002 2			160,000.00	158,725.58	Sep-01-03	8.990%	NJ - 75.47%	Paid Off - 360	Aug-30-02
101400976 2			126,000.00	125,035.47	Sep-01-03	8.250%	MI - 90.00%	Paid Off - 360	Aug-30-02
					Page 20 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Realized Loss Report for September 22, 2003 Distribution
	Realized Loss Report for October 20, 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 21 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Realized Loss Report for September 22, 2003 Distribution
	Realized Loss Report for October 20, 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 22 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Realized Loss Report for September 22, 2003 Distribution
	Realized Loss Report for October 20, 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 23 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Realized Loss Detail Report for September 22, 2003 Distribution
	Realized Loss Detail Report for October 20, 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 24 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Triggers, Adj. Rate Cert. and Miscellaneous Report for September 22, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report for October 20, 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							0.00
	(2) Stated Principal Balance							~~401~~390,~~298~~387,~~220~~738.6770
	60+ Day Delq % ( quotient of (1) over (2) )							0.000000%
	Senior Enhancement Percentage							2021.~~563354~~138054%
	45% of Sr Enhancement Percentage							8.~~225342~~455222%
	(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							434,318,640.55
	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							~~325~~319,~~456~~472.6049
	2 Months Prior							~~331~~325,~~819~~456.9360
	3 Months Prior							~~336~~331,~~185~~819.6593
	4 Months Prior							~~340~~336,~~087~~185.8065
	5 Months Prior							~~345~~340,~~815~~087.8980
	6 Months Prior							345,~~535~~815.1989
	7 Months Prior							0345,535.0019
	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 25 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Other Related Information for September 22, 2003 Distribution
	Other Related Information for October 20, 2003 Distribution
	Other Related Information
ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal on 60+ Day Delinquent Loans
	1 Month Prior							1,~~114~~564.7143
	2 Months Prior							~~802~~1,114.9671
	3 Months Prior							~~1,978~~802.1996
	4 Months Prior							~~729~~1,978.5019
	5 Months Prior							0729.0050
	6 Months Prior							0.00
	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 26 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Additional Certificate Report for September 22, 2003 Distribution
	Additional Certificate Report for October 20, 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	~~126~~21.2476	0.00	0.00	0.00	0.00	0.00	0.00
	A-2A	7613.2912	0.00	0.00	0.00	0.00	0.00	0.00
	A-2B	366.3650	0.00	0.00	0.00	0.00	0.00	0.00
	M-1	254.1549	0.00	0.00	0.00	0.00	0.00	0.00
	M-2	366.6954	0.00	0.00	0.00	0.00	0.00	0.00
	M-3	132.2236	0.00	0.00	0.00	0.00	0.00	0.00
	B-1	295.0417	0.00	0.00	0.00	0.00	0.00	0.00
	B-2	163.9903	0.00	0.00	0.00	0.00	0.00	0.00
				Page 27 of 27				© COPYRIGHT 2003 Deutsche Bank

Filing Compare · GSAMP TRUST 2003-HE1