
                                      UNITED STATES
                           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):  July 25, 2005
                          (Date of earliest event reported)

               GS Mortgage Securities Corp. (as Depositor under the
                    Trust Agreement, dated as June 1, 2005,
               providing for the issuance of GSAA Home Equity Trust 2005-8
                      Asset-Backed Certificates Series 2005-8)
                 (Exact name of registrant as specified in charter)


                                       DELAWARE
                     (State or Other Jurisdiction of Incorporation)

               333-120274-24                          13-3387389
          (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


        (Former name or former address, if changed since last report.)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any
of the following provisions (see General Instruction A.2. below):

[  ] Written communications pursuant to Rule 425 under the Securities Act
(17 CFR 230.425)

[  ] Soliciting material pursuant to Rule 14a-12(b) under the Exchange Act
(17 CFR 240.14a-12(b))

[  ] Pre-commencement communications pursuant to Rule 14d-2(b) under the
Exchange Act (17 CFR 240.14d-2(b))

[  ] Pre-commencement communications pursuant to Rule 13e-4(c) under the
Exchange Act (17 CFR 240.13e-4(c))


     Item 8.01  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 9.01 Financial Statements and Exhibits

     (c) Exhibits:

     Exhibit No. Description

     99.1 Monthly Remittance Statement to the Certificateholders dated as of
     July 25, 2005.

                                    Signatures

               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,
                                  in its capacity as Trustee under the
                                  Trust Agreement on behalf of GS
                                  Mortgage Securities Corp., Registrant


          Date:  Jul 27, 2005               By:  /s/  Katherine M. Wannenmacher
                                            Katherine M. Wannenmacher
                                            Vice President


                                   EXHIBIT INDEX

          DOCUMENT

          99.1 Monthly Remittance Statement to the Certificateholders
          dated as of July 25, 2005.



GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution

				External Parties						Table of Contents

													Page
				Seller									Page
				Seller						1. Certificate Payment Report					2
				Goldman Sachs Mortgage Securities						1. Certificate Payment Report					2
				Goldman Sachs Mortgage Securities						2. Collection Account Report					4
										2. Collection Account Report					4
										3. Credit Enhancement Report					6
										4. Collateral Report					7
				Certificate Insurer(s)						5. Delinquency Report					10
				Certificate Insurer(s)						5. Delinquency Report					10
										6. REO Report					11

										7. Foreclosure Report					12
										8. Prepayment Report					13
										9. Prepayment Detail Report					16
										9. Prepayment Detail Report					16
										10. Realized Loss Report					18
										11. Realized Loss Detail Report					21
				Servicer(s)						11. Realized Loss Detail Report					21
				Servicer(s)						12. Triggers and Adj. Cert. Report					22
				Countrywide Home Loans Serv						12. Triggers and Adj. Cert. Report					22
				Countrywide Home Loans Serv


				Underwriter(s)
				Goldman Sachs & Co.


										Total Number of Pages					22
										Total Number of Pages

				Dates						Contacts

				Cut-Off Date:			June 01, 2005			Hang Luu
				Close Date:			June 29, 2005			Administrator
				First Distribution Date:			July 25, 2005			(714) 247-6000
										hang-thai.luu@db.com
										hang-thai.luu@db.com
										Address:
										1761 East St. Andrew Place, Santa Ana, CA 92705
				Distribution Date:			July 25, 2005
										Factor Information:			(800) 735-7777
				Record Date:			June 30, 2005			Factor Information:			(800) 735-7777
										Main Phone Number:			(714) 247-6000

							July 22, 2005
							July 22, 2005

										https://www.tss.db.com/invr






Page 1 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
Certificate Payment Report
Current Period Distribution - REMIC II
					Prior												Current
	Class		Original		Principal						Total		Realized		Deferred		Principal
	Class		Original		Principal						Total		Realized		Deferred		Principal
Class	Type	Cur	Face Value		Balance		Interest		Principal		Distribution		Loss		Interest		Balance


					(1)		(2)		(3)		(4)=(2)+(3)		(5)		(6)		(7)=(1)-(3)-(5)+(6)

A-1	SR	$	159,755,000.00		159,755,000.00		395,244.43		6,078,289.71		6,473,534.14		0.00		0.00		153,676,710.29
A-1	SR	$	159,755,000.00		159,755,000.00		395,244.43		6,078,289.71		6,473,534.14		0.00		0.00		153,676,710.29
A-2	SR	$	48,442,000.00		48,442,000.00		124,047.02		0.00		124,047.02		0.00		0.00		48,442,000.00
A-3	SR	$	55,732,000.00		55,732,000.00		151,167.45		0.00		151,167.45		0.00		0.00		55,732,000.00
A-4	SR	$	256,500,000.00		256,500,000.00		666,090.46		5,907,199.70		6,573,290.16		0.00		0.00		250,592,800.30
A-5	SR	$	28,500,000.00		28,500,000.00		74,833.38		656,355.52		731,188.90		0.00		0.00		27,843,644.48
M-1	MEZ	$	20,230,000.00		20,230,000.00		55,748.47		0.00		55,748.47		0.00		0.00		20,230,000.00
M-2	MEZ	$	4,831,000.00		4,831,000.00		13,417.62		0.00		13,417.62		0.00		0.00		4,831,000.00
M-3	MEZ	$	7,850,000.00		7,850,000.00		22,539.61		0.00		22,539.61		0.00		0.00		7,850,000.00
M-4	MEZ	$	3,321,000.00		3,321,000.00		9,655.47		0.00		9,655.47		0.00		0.00		3,321,000.00
B-1	SUB	$	3,019,000.00		3,019,000.00		9,867.63		0.00		9,867.63		0.00		0.00		3,019,000.00
B-2	SUB	$	3,019,000.00		3,019,000.00		10,151.08		0.00		10,151.08		0.00		0.00		3,019,000.00
B-3	SUB	$	3,019,000.00		3,019,000.00		11,066.85		0.00		11,066.85		0.00		0.00		3,019,000.00
B-4	SUB	$	4,529,000.00		4,529,000.00		18,870.83		0.00		18,870.83		0.00		0.00		4,529,000.00
X	NOF	$	5,136,376.35		5,136,376.35		1,472,184.69		3,365.95		1,475,550.64		0.00		0.00		5,133,010.40
P	NOF	$	0.00		0.00		30,790.00		0.00		30,790.00		0.00		0.00		0.00
C	NOF	$	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
R-1	RES	$	100.00		100.00		0.00		100.00		100.00		0.00		0.00		0.00
R-2	RES	$	100.00		100.00		0.00		100.00		100.00		0.00		0.00		0.00

Total			603,883,576.35		603,883,576.35		3,065,674.99		12,645,410.88		15,711,085.87		0.00		0.00		591,238,165.47
Total




Interest Accrual Detail Current Period Factor Information per $1,000 of Original Face-
									Orig. Principal		Prior							Current
									Orig. Principal		Prior							Current
	Period		Period						(with Notional)		Principal						Total	Principal
	Period		Period
Class	Starting		Ending		Method		Cusip		Balance		Balance		Interest		Principal		Distribution	Balance

									(1)		(1)		(2)		(3)		(4)=(2)+(3)	(5)
A-1	06/29/05		07/24/05		A-Act/360		362341CR8		159,755,000.00		1,000.000000		2.474066		38.047571		40.521637	961.952429
A-2	06/29/05		07/24/05		A-Act/360		362341CS6		48,442,000.00		1,000.000000		2.560733		0.000000		2.560733	1,000.000000
A-3	06/29/05		07/24/05		A-Act/360		362341CT4		55,732,000.00		1,000.000000		2.712400		0.000000		2.712400	1,000.000000
A-4	06/29/05		07/24/05		A-Act/360		362341DH9		256,500,000.00		1,000.000000		2.596844		23.030018		25.626862	976.969982
A-5	06/29/05		07/24/05		A-Act/360		362341DJ5		28,500,000.00		1,000.000000		2.625733		23.030018		25.655751	976.969982
M-1	06/29/05		07/24/05		A-Act/360		362341CU1		20,230,000.00		1,000.000000		2.755733		0.000000		2.755733	1,000.000000
M-2	06/29/05		07/24/05		A-Act/360		362341CV9		4,831,000.00		1,000.000000		2.777400		0.000000		2.777400	1,000.000000
M-3	06/29/05		07/24/05		A-Act/360		362341CW7		7,850,000.00		1,000.000000		2.871288		0.000000		2.871288	1,000.000000
M-4	06/29/05		07/24/05		A-Act/360		362341CX5		3,321,000.00		1,000.000000		2.907398		0.000000		2.907398	1,000.000000
B-1	06/29/05		07/24/05		A-Act/360		362341CY3		3,019,000.00		1,000.000000		3.268509		0.000000		3.268509	1,000.000000
B-2	06/29/05		07/24/05		A-Act/360		362341CZ0		3,019,000.00		1,000.000000		3.362398		0.000000		3.362398	1,000.000000
B-3	06/29/05		07/24/05		A-Act/360		362341DA4		3,019,000.00		1,000.000000		3.665734		0.000000		3.665734	1,000.000000
B-4	06/01/05		06/30/05		F-30/360		362341DF3		4,529,000.00		1,000.000000		4.166666		0.000000		4.166666	1,000.000000
X	06/01/05		06/30/05		A-30/360		362341DD8		5,136,376.35		1,000.000000		286.619319		0.655316		287.274635	999.344684
P	06/01/05		06/30/05		362341DE6		0.00		0.000000		0.000000		0.000000		0.000000		0.000000
C	06/01/05		06/30/05		362341DG1		0.00		0.000000		0.000000		0.000000		0.000000		0.000000
R-1	06/01/05		06/30/05		362341DB2		100.00		1,000.000000		0.000000		1,000.000000		1,000.000000		0.000000
R-2	06/01/05		06/30/05		362341DC0		100.00		1,000.000000		0.000000		1,000.000000		1,000.000000		0.000000



Page 2 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution

Distribution to Date - REMIC II
																	Current


	Original				Unscheduled		Scheduled		Total		Total		Realized		Deferred		Principal

Class	Face Value		Interest		Principal		Principal		Principal		Distribution		Loss		Interest		Balance
	(1)		(2)		(3)		(4)		(5)=(3)+(4)		(6)=(2)+(5)		(7)		(8)		(9)=(1)-(5)-(7)+(8)
A-1	159,755,000.00		395,244.43		6,049,099.71		29,190.00		6,078,289.71		6,473,534.14		0.00		0.00		153,676,710.29
A-2	48,442,000.00		124,047.02		0.00		0.00		0.00		124,047.02		0.00		0.00		48,442,000.00
A-3	55,732,000.00		151,167.45		0.00		0.00		0.00		151,167.45		0.00		0.00		55,732,000.00
A-4	256,500,000.00		666,090.46		5,878,831.34		28,368.37		5,907,199.70		6,573,290.16		0.00		0.00		250,592,800.30
A-5	28,500,000.00		74,833.38		653,203.48		3,152.04		656,355.52		731,188.90		0.00		0.00		27,843,644.48
M-1	20,230,000.00		55,748.47		0.00		0.00		0.00		55,748.47		0.00		0.00		20,230,000.00
M-2	4,831,000.00		13,417.62		0.00		0.00		0.00		13,417.62		0.00		0.00		4,831,000.00
M-3	7,850,000.00		22,539.61		0.00		0.00		0.00		22,539.61		0.00		0.00		7,850,000.00
M-4	3,321,000.00		9,655.47		0.00		0.00		0.00		9,655.47		0.00		0.00		3,321,000.00
B-1	3,019,000.00		9,867.63		0.00		0.00		0.00		9,867.63		0.00		0.00		3,019,000.00
B-2	3,019,000.00		10,151.08		0.00		0.00		0.00		10,151.08		0.00		0.00		3,019,000.00
B-3	3,019,000.00		11,066.85		0.00		0.00		0.00		11,066.85		0.00		0.00		3,019,000.00
B-4	4,529,000.00		18,870.83		0.00		0.00		0.00		18,870.83		0.00		0.00		4,529,000.00
X	5,136,376.35		1,472,184.69		3,349.79		16.16		3,365.95		1,475,550.64		0.00		0.00		5,133,010.40
P	0.00		30,790.00		0.00		0.00		0.00		30,790.00		0.00		0.00		0.00
C	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
R-1	100.00		0.00		99.52		0.48		100.00		100.00		0.00		0.00		0.00
R-2	100.00		0.00		0.00		0.00		100.00		100.00		0.00		0.00		0.00

Total	603,883,576.35		3,065,674.99		12,584,583.84		60,727.05		12,645,410.88		15,711,085.87		0.00		0.00		591,238,165.47


Interest Detail - REMIC II
	Pass		Prior Principal				Non-		Prior		Unscheduled				Paid or		Current
	Pass		Prior Principal				Non-		Prior		Unscheduled				Paid or

	Through		(with Notional)		Accrued		Supported		Unpaid		Interest		Optimal		Deferred		Unpaid

Class	Rate		Balance		Interest		Interest SF		Interest		Adjustment		Interest		Interest		Interest
					(1)		(2)		(3)		(4)		(5)=(1)-(2)+(3)+(4)		(6)		(7)=(5)-(6)
A-1	3.42563%		159,755,000.00		395,244.43		0.00		0.00		0.00		395,244.43		395,244.43		0.00
A-2	3.54563%		48,442,000.00		124,047.02		0.00		0.00		0.00		124,047.02		124,047.02		0.00
A-3	3.75563%		55,732,000.00		151,167.45		0.00		0.00		0.00		151,167.45		151,167.45		0.00
A-4	3.59563%		256,500,000.00		666,090.46		0.00		0.00		0.00		666,090.46		666,090.46		0.00
A-5	3.63563%		28,500,000.00		74,833.38		0.00		0.00		0.00		74,833.38		74,833.38		0.00
M-1	3.81563%		20,230,000.00		55,748.47		0.00		0.00		0.00		55,748.47		55,748.47		0.00
M-2	3.84563%		4,831,000.00		13,417.62		0.00		0.00		0.00		13,417.62		13,417.62		0.00
M-3	3.97563%		7,850,000.00		22,539.61		0.00		0.00		0.00		22,539.61		22,539.61		0.00
M-4	4.02563%		3,321,000.00		9,655.47		0.00		0.00		0.00		9,655.47		9,655.47		0.00
B-1	4.52563%		3,019,000.00		9,867.63		0.00		0.00		0.00		9,867.63		9,867.63		0.00
B-2	4.65563%		3,019,000.00		10,151.08		0.00		0.00		0.00		10,151.08		10,151.08		0.00
B-3	5.07563%		3,019,000.00		11,066.85		0.00		0.00		0.00		11,066.85		11,066.85		0.00
B-4	5.00000%		4,529,000.00		18,870.83		0.00		0.00		0.00		18,870.83		18,870.83		0.00
X	343.94318%		5,136,376.35		0.00		0.00		0.00		0.00		0.00		1,472,184.69		0.00
P	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		30,790.00		0.00
C	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
R-1	0.00000%		100.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
R-2	0.00000%		100.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00

Total			603,883,576.35		1,562,700.30		0.00		0.00		0.00		1,562,700.30		3,065,674.99		0.00



Page 3 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
Collection Account Report
SUMMARY
SUMMARY
														Total
Principal Collections														12,645,410.88
Principal Withrawals														0.00
Principal Other Accounts														0.00
TOTAL NET PRINCIPAL														12,645,410.88
Interest Collections														3,139,089.61
Interest Withdrawals														-0.00
Interest Other Accounts														30,790.00
Interest Fees														-104,204.61
TOTAL NET INTEREST														3,065,675.00
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION														15,711,085.88



PRINCIPAL - COLLECTIONS
PRINCIPAL - COLLECTIONS
															Total
Scheduled Principal Received															60,727.05
Prepayments In Full															12,095,047.22
Curtailments															489,636.61
Liquidations															0.00
Insurance Principal															0.00
Repurchased Principal Amounts															0.00
Other Principal															0.00
Total Realized Loss Of Principal															-0.00
Delinquent Principal															-14,456.81
Advanced Principal															14,456.81
TOTAL PRINCIPAL COLLECTED															12,645,410.88


PRINCIPAL - WITHDRAWALS

SPACE INTENTIONALLY LEFT BLANK



PRINCIPAL - OTHER ACCOUNTS
PRINCIPAL - OTHER ACCOUNTS
														Total
TOTAL OTHER ACCOUNTS PRINCIPAL														0.00





Page 4 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution

INTEREST - COLLECTIONS
INTEREST - COLLECTIONS
														Total
Scheduled Interest														3,161,571.19
Liquidation Interest														0.00
Repurchased Interest														0.00
Insurance Interest														0.00
Other Interest														0.00
Relief Act Interest Shortfalls														-0.00
Prepayment Interest Shortfalls														-34,673.26
Compensating Interest														34,673.26
Delinquent Interest														-539,578.74
Interest Advanced														517,097.16
TOTAL INTEREST COLLECTED														3,139,089.61


INTEREST - WITHDRAWALS
INTEREST - WITHDRAWALS
														Total
Nonrecoverable Advances
TOTAL INTEREST WITHDRAWALS														0.00



INTEREST - OTHER ACCOUNTS
INTEREST - OTHER ACCOUNTS
														Total
Prepayment Charges														30,790.00
TOTAL INTEREST OTHER ACCOUNTS														30,790.00



INTEREST - FEES
INTEREST - FEES
														Total
Current Servicing Fees														103,327.50
Current Trustee Fees														0.00
PMI														877.11
TOTAL INTEREST OTHER FEES														104,204.61




Page 5 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
Credit Enhancement Report
ACCOUNTS
ACCOUNTS
														Total
Beginning Excess Reserve Fund Account														0.00
Amount Deposited on Excess Reserve Fund Account														0.00
Amount Withdrawn from Excess Reserve Fund Account														0.00
Ending Excess Reserve Fund Account														0.00



INSURANCE

SPACE INTENTIONALLY LEFT BLANK



STRUCTURAL FEATURES
STRUCTURAL FEATURES
														Total
Overcollateralization Target Amount														5,133,010.40
Overcollateralization Amount (Beginning)														5,136,376.35
Overcollateralization Deficiency Amount														0.00
Overcollateralization Release Amount														3,365.95
Overcollateralization Amount (Ending)														5,133,010.40
Overcollateralization Deficiency (Ending)														0.00
Excess Overcollateralization (Ending)														0.00




Page 6 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
Collateral Report


COLLATERAL



															Total



Loan Count:


Original														2,149
Prior														2,149
Prefunding														0
Scheduled Paid Offs														-0
Full Voluntary Prepayments														-41
Repurchases														-0
Liquidations														-0
Current														2,108
Principal Balance:


Original														603,883,576.35
Prior														603,883,576.35
Prefunding														0.00
Scheduled Principal														-60,727.05
Partial Prepayments														-489,636.61
Full Voluntary Prepayments														-12,095,047.22
Repurchases														-0.00
Liquidations														-0.00
Current														591,238,165.47





PREFUNDING

SPACE INTENTIONALLY LEFT BLANK






Page 7 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution

CHARACTERISTICS
CHARACTERISTICS
														Total
Weighted Average Coupon Original														6.28248%
Weighted Average Coupon Prior														6.28248%
Weighted Average Coupon Current														6.28248%
Weighted Average Months to Maturity Original														357
Weighted Average Months to Maturity Prior														357
Weighted Average Months to Maturity Current														357
Weighted Avg Remaining Amortization Term Original														357
Weighted Avg Remaining Amortization Term Prior														357
Weighted Avg Remaining Amortization Term Current														357
Weighted Average Seasoning Original														2.83
Weighted Average Seasoning Prior														2.83
Weighted Average Seasoning Current														2.83









Page 8 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution

ARM CHARACTERISTICS
ARM CHARACTERISTICS
														Total
Weighted Average Margin Original														2.51384%
Weighted Average Margin Prior														2.51384%
Weighted Average Margin Current														2.51384%
Weighted Average Max Rate Original														11.99751%
Weighted Average Max Rate Prior														11.99751%
Weighted Average Max Rate Current														11.99751%
Weighted Average Min Rate Original														2.51432%
Weighted Average Min Rate Prior														2.51432%
Weighted Average Min Rate Current														2.51432%
Weighted Average Cap Up Original														1.24286%
Weighted Average Cap Up Prior														1.24286%
Weighted Average Cap Up Current														1.24286%
Weighted Average Cap Down Original														1.24286%
Weighted Average Cap Down Prior														1.24286%
Weighted Average Cap Down Current														1.24286%




SERVICING FEES & ADVANCES

															Total




Current Servicing Fees														103,327.50
Delinquent Servicing Fees														22,481.58
TOTAL SERVICING FEES														125,809.08


Compensating Interest														-34,673.26
Delinquent Servicing Fees														-22,481.58
COLLECTED SERVICING FEES														68,654.25


Aggregate Advances with respect to this Distribution														0.00





ADDITIONAL COLLATERAL INFORMATION
														Total
Net Prepayment Interest Shortfall														0.00

Current LIBOR Rate														3.325630%

Next LIBOR Rate														0.000000%




Page 9 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
Delinquency Report

	TOTAL
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				1,208,181.65		0.00		0.00		1,208,181.65
			% Balance				0.20%		0.00%		0.00%		0.20%
			# Loans				2		0		0		2
			% # Loans				0.09%		0.00%		0.00%		0.09%
	FORECLOSURE		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	BANKRUPTCY		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		0.00		1,208,181.65		0.00		0.00		1,208,181.65
			% Balance		0.00%		0.20%		0.00%		0.00%		0.20%
			# Loans		0		2		0		0		2
			% # Loans		0.00%		0.09%		0.00%		0.00%		0.09%









Page 10 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
REO Report
Loan Number			Original		Stated				Current		State &

														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment

Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date




TOTAL


Page 11 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
Foreclosure Report
Loan Number			Original		Stated				Current		State &

														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment

Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date




TOTAL


Page 12 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
Prepayment Report

VOLUNTARY PREPAYMENTS
VOLUNTARY PREPAYMENTS

															Total




Current


Number of Paid in Full Loans														41
Number of Repurchased Loans														0
Total Number of Loans Prepaid in Full														41
Curtailments Amount														489,636.61
Paid in Full Balance														12,095,047.22
Repurchased Loans Balance														0.00
Total Prepayment Amount														12,584,683.83

Cumulative


Number of Paid in Full Loans														41
Number of Repurchased Loans														0
Total Number of Loans Prepaid in Full														41
Paid in Full Balance														12,095,047.22
Repurchased Loans Balance														0.00
Curtailments Amount														489,636.61
Total Prepayment Amount														12,584,683.83










Page 13 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution

VOLUNTARY PREPAYMENTS RATES
VOLUNTARY PREPAYMENTS RATES

															Total



SMM														2.08%
3 Months Avg SMM														2.08%
12 Months Avg SMM														2.08%
Avg SMM Since Cut-off														2.08%


CPR														22.33%
3 Months Avg CPR														22.33%
12 Months Avg CPR														22.33%
Avg CPR Since Cut-off														22.33%


PSA														3,940.24%
3 Months Avg PSA Approximation														3,940.24%
12 Months Avg PSA Approximation														3,940.24%
Avg PSA Since Cut-off Approximation														3,940.24%










Page 14 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution






PREPAYMENT CALCULATION METHODOLOGY

Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases + Liquidations )/(Beg Principal Balance - Sched Principal) Conditional Prepayment Rate (CPR): 1-((1-SMM)^12) PSA Standard Prepayment Model: CPR/(0.002min(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) Conditional Prepayment Rate (CPR): 1-((1-SMM)^12) Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.002*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) Dates correspond to distribution dates. Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments, liquidations, and repurchases.













Page 15 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
Prepayment Detail Report
Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original							Current		State &		Type Prepayment		First
Loan Number			Original							Current		State &		Type Prepayment

&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment

Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date

7147202 1			600,000.00		600,000.00			15-Jun-2005		6.375%		CA - 80.00%		Paid Off - 360		01-Jun-2005
			600,000.00

86037942 1			216,000.00		216,000.00			07-Jun-2005		6.500%		NJ - 90.00%		Paid Off - 360		01-May-2005
86037942 1					216,000.00			07-Jun-2005		6.500%		NJ - 90.00%		Paid Off - 360		01-May-2005
86039831 1			279,900.00		279,899.99			03-Jun-2005		6.625%		MA - 79.99%		Paid Off - 360		01-May-2005
86039831 1					279,899.99			03-Jun-2005		6.625%		MA - 79.99%		Paid Off - 360		01-May-2005
86138468 1			80,750.00		80,610.55			20-Jun-2005		6.750%		IL - 79.95%		Paid Off - 360		01-May-2005
86138468 1					80,610.55			20-Jun-2005		6.750%		IL - 79.95%		Paid Off - 360		01-May-2005
86162997 1			500,000.00		500,000.00			07-Jun-2005		7.125%		FL - 79.05%		Paid Off - 360		01-May-2005
86162997 1					500,000.00			07-Jun-2005		7.125%		FL - 79.05%		Paid Off - 360		01-May-2005
86186186 1			316,000.00		316,000.00			03-Jun-2005		6.375%		VA - 80.00%		Paid Off - 360		01-May-2005
86186186 1					316,000.00			03-Jun-2005		6.375%		VA - 80.00%		Paid Off - 360		01-May-2005
86191939 1			108,000.00		107,784.22			22-Jun-2005		6.000%		MD - 90.00%		Paid Off - 360		01-May-2005
86191939 1					107,784.22			22-Jun-2005		6.000%		MD - 90.00%		Paid Off - 360		01-May-2005
86217270 1			167,800.00		167,800.00			17-Jun-2005		6.250%		FL - 79.99%		Paid Off - 360		01-May-2005
86217270 1					167,800.00			17-Jun-2005		6.250%		FL - 79.99%		Paid Off - 360		01-May-2005
86272036 1			219,450.00		219,450.00			10-Jun-2005		6.500%		OR - 79.83%		Paid Off - 360		01-May-2005
86272036 1					219,450.00			10-Jun-2005		6.500%		OR - 79.83%		Paid Off - 360		01-May-2005
86345022 1			89,000.00		89,000.00			09-Jun-2005		5.875%		NV - 89.99%		Paid Off - 360		01-May-2005
86345022 1					89,000.00			09-Jun-2005		5.875%		NV - 89.99%		Paid Off - 360		01-May-2005
86390267 1			176,000.00		176,000.00			20-Jun-2005		7.250%		CA - 80.00%		Paid Off - 360		01-May-2005
86390267 1					176,000.00			20-Jun-2005		7.250%		CA - 80.00%		Paid Off - 360		01-May-2005
86405545 1			439,200.00		439,200.00			24-Jun-2005		6.875%		CA - 80.00%		Paid Off - 360		01-May-2005
86405545 1					439,200.00			24-Jun-2005		6.875%		CA - 80.00%		Paid Off - 360		01-May-2005
86421997 1			78,450.00		78,450.00			27-Jun-2005		6.375%		NC - 79.96%		Paid Off - 360		01-May-2005
86421997 1					78,450.00			27-Jun-2005		6.375%		NC - 79.96%		Paid Off - 360		01-May-2005
86424058 1			176,000.00		176,000.00			30-Jun-2005		7.125%		WA - 80.00%		Paid Off - 360		01-May-2005
86424058 1					176,000.00			30-Jun-2005		7.125%		WA - 80.00%		Paid Off - 360		01-May-2005
86457421 1			215,300.00		215,300.00			07-Jun-2005		6.375%		NV - 79.93%		Paid Off - 360		01-Jun-2005
86457421 1					215,300.00			07-Jun-2005		6.375%		NV - 79.93%		Paid Off - 360		01-Jun-2005
86469350 1			214,400.00		214,400.00			17-Jun-2005		7.375%		CA - 80.00%		Paid Off - 360		01-Jun-2005
86469350 1					214,400.00			17-Jun-2005		7.375%		CA - 80.00%		Paid Off - 360		01-Jun-2005
86480456 1			479,900.00		479,900.00			28-Jun-2005		7.375%		MA - 80.00%		Paid Off - 360		01-May-2005
86480456 1					479,900.00			28-Jun-2005		7.375%		MA - 80.00%		Paid Off - 360		01-May-2005
86484938 1			88,000.00		87,922.35			20-Jun-2005		6.625%		AZ - 80.00%		Paid Off - 360		01-Jun-2005
86484938 1					87,922.35			20-Jun-2005		6.625%		AZ - 80.00%		Paid Off - 360		01-Jun-2005
86556479 1			368,000.00		368,000.00			23-Jun-2005		5.750%		CA - 80.00%		Paid Off - 360		01-Jun-2005
86556479 1					368,000.00			23-Jun-2005		5.750%		CA - 80.00%		Paid Off - 360		01-Jun-2005
89118702 1			400,000.00		399,274.84			14-Jun-2005		6.500%		NJ - 74.07%		Paid Off - 360		01-May-2005
89118702 1					399,274.84			14-Jun-2005		6.500%		NJ - 74.07%		Paid Off - 360		01-May-2005
89983921 1			581,600.00		581,600.00			09-Jun-2005		6.250%		HI - 80.00%		Paid Off - 360		01-May-2005
89983921 1					581,600.00			09-Jun-2005		6.250%		HI - 80.00%		Paid Off - 360		01-May-2005
91554907 1			630,000.00		630,000.00			15-Jun-2005		6.125%		CA - 80.00%		Paid Off - 360		01-May-2005
91554907 1					630,000.00			15-Jun-2005		6.125%		CA - 80.00%		Paid Off - 360		01-May-2005
96771260 1			937,500.00		937,500.00			09-Jun-2005		6.750%		CA - 75.00%		Paid Off - 360		01-Jun-2005
96771260 1					937,500.00			09-Jun-2005		6.750%		CA - 75.00%		Paid Off - 360		01-Jun-2005
100332858 1			650,000.00		650,000.00			20-Jun-2005		7.000%		CA - 62.80%		Paid Off - 360		01-Jun-2005
100332858 1					650,000.00			20-Jun-2005		7.000%		CA - 62.80%		Paid Off - 360		01-Jun-2005
202006151 1			288,000.00		288,000.00			10-Jun-2005		6.625%		CA - 80.00%		Paid Off - 360		01-Feb-2005
202006151 1					288,000.00			10-Jun-2005		6.625%		CA - 80.00%		Paid Off - 360		01-Feb-2005
202028569 1			212,835.00		212,834.99			13-Jun-2005		5.500%		AZ - 80.00%		Paid Off - 360		01-Feb-2005
202028569 1					212,834.99			13-Jun-2005		5.500%		AZ - 80.00%		Paid Off - 360		01-Feb-2005
202032272 1			117,600.00		117,529.54			30-Jun-2005		6.125%		AZ - 80.00%		Paid Off - 360		01-Mar-2005
202032272 1					117,529.54			30-Jun-2005		6.125%		AZ - 80.00%		Paid Off - 360		01-Mar-2005
202051843 1			182,700.00		182,699.99			29-Jun-2005		6.375%		AZ - 80.00%		Paid Off - 360		01-Feb-2005
202051843 1					182,699.99			29-Jun-2005		6.375%		AZ - 80.00%		Paid Off - 360		01-Feb-2005
202095576 1			200,000.00		199,999.98			28-Jun-2005		6.500%		CA - 80.00%		Paid Off - 360		01-Apr-2005
202095576 1					199,999.98			28-Jun-2005		6.500%		CA - 80.00%		Paid Off - 360		01-Apr-2005
202122974 1			320,850.00		320,849.98			16-Jun-2005		5.500%		FL - 80.00%		Paid Off - 360		01-Mar-2005
202122974 1					320,849.98			16-Jun-2005		5.500%		FL - 80.00%		Paid Off - 360		01-Mar-2005
202149787 1			182,400.00		182,400.00			01-Jun-2005		5.875%		FL - 80.00%		Paid Off - 360		01-Apr-2005
202149787 1					182,400.00			01-Jun-2005		5.875%		FL - 80.00%		Paid Off - 360		01-Apr-2005
202173183 1			281,650.00		281,650.00			24-Jun-2005		6.750%		CA - 79.99%		Paid Off - 360		01-Jun-2005
202173183 1					281,650.00			24-Jun-2005		6.750%		CA - 79.99%		Paid Off - 360		01-Jun-2005
202177432 1			120,000.00		119,771.67			03-Jun-2005		6.250%		FL - 80.00%		Paid Off - 360		01-May-2005
202177432 1					119,771.67			03-Jun-2005		6.250%		FL - 80.00%		Paid Off - 360		01-May-2005
202186417 1			359,950.00		359,950.00			23-Jun-2005		7.250%		FL - 79.99%		Paid Off - 360		01-Apr-2005
202186417 1					359,950.00			23-Jun-2005		7.250%		FL - 79.99%		Paid Off - 360		01-Apr-2005
202191896 1			122,449.00		122,449.00			01-Jun-2005		5.875%		FL - 80.00%		Paid Off - 360		01-Apr-2005
202191896 1					122,449.00			01-Jun-2005		5.875%		FL - 80.00%		Paid Off - 360		01-Apr-2005
202202727 1			283,000.00		282,999.97			27-Jun-2005		7.375%		FL - 79.99%		Paid Off - 360		01-Apr-2005
202202727 1					282,999.97			27-Jun-2005		7.375%		FL - 79.99%		Paid Off - 360		01-Apr-2005
202208989 1			270,000.00		270,000.00			01-Jun-2005		6.875%		WA - 90.00%		Paid Off - 360		01-May-2005
202208989 1					270,000.00					6.875%		WA - 90.00%		Paid Off - 360


Page 16 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution

Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original							Current		State &		Type Prepayment		First
Loan Number			Original							Current		State &		Type Prepayment

&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment

Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date

202228730 1			80,750.00		80,620.46			10-Jun-2005		7.125%		IL - 79.95%		Paid Off - 360		01-May-2005
			80,750.00

202250817 1			212,000.00		212,000.00			13-Jun-2005		7.875%		AZ - 80.00%		Paid Off - 360		01-Jun-2005
202250817 1					212,000.00			13-Jun-2005		7.875%		AZ - 80.00%		Paid Off - 360		01-Jun-2005
700059181 1			135,200.00		135,199.70			27-Jun-2005		6.250%		FL - 80.00%		Paid Off - 360		01-Mar-2005
700059181 1					135,199.70			27-Jun-2005		6.250%		FL - 80.00%		Paid Off - 360		01-Mar-2005
700063688 1			716,000.00		715,999.99			01-Jun-2005		5.875%		AL - 80.00%		Paid Off - 360		01-Feb-2005
700063688 1					715,999.99			01-Jun-2005		5.875%		AL - 80.00%		Paid Off - 360		01-Feb-2005


TOTAL			12,096,634.00		12,095,047.22
TOTAL


Page 17 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
Realized Loss Report

COLLATERAL REALIZED LOSSES



															Total


Current
Current



Number of Loans Liquidated														0
Collateral Principal Realized Loss/(Gain) Amount														0.00
Collateral Interest Realized Loss/(Gain) Amount														0.00
Net Liquidation Proceeds														0.00

Cumulative
Cumulative



Number of Loans Liquidated														0
Collateral Realized Loss/(Gain) Amount														0.00
Net Liquidation Proceeds														0.00










Page 18 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution


DEFAULT SPEEDS



															Total



MDR														0.00%
3 Months Avg MDR														0.00%
12 Months Avg MDR														0.00%
Avg MDR Since Cut-off														0.00%


CDR														0.00%
3 Months Avg CDR														0.00%
12 Months Avg CDR														0.00%
Avg CDR Since Cut-off														0.00%


SDA														0.00%
3 Months Avg SDA Approximation														0.00%
12 Months Avg SDA Approximation														0.00%
Avg SDA Since Cut-off Approximation														0.00%


Loss Severity Approximation for Current Period														0.00%
3 Months Avg Loss Severity Approximation														0.00%
12 Months Avg Loss Severity Approximation														0.00%
Avg Loss Severity Approximation Since Cut-off														0.00%












Page 19 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution





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 20 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
Realized Loss Detail Report
Loan Number			Current		State &				Prior		Realized				Cumulative
															Cumulative
&		Loan	Note		LTV at		Original		Principal		Loss/(Gain)		Realized		Realized

Loan Group		Status	Rate		Origination		Term		Balance		Revision		Loss/(Gain)		Loss/(Gain)
Loan Group		Status	Rate		Origination		Term		Balance		Revision		Loss/(Gain)		Loss/(Gain)




TOTAL



Page 21 of 22
GSAA Trust 2005-8

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-8

July 25, 2005 Distribution
Triggers and Adj. Cert. Report
TRIGGER EVENTS
TRIGGER EVENTS
														Total
						Stepdown Date has occurred (0 = No, 1=Yes)								0
						Trigger Event in effect - a) or b) in effect (0=No ,								0
						a) Does a Delinquency Trigger Event Exists								0
						b) Does a Loss Trigger Event Exists (0=No,1=Yes)								0
						Delinquency Percentage								0.0000%
						Ending Balance								591,238,165.47
						Senior Enhancement Percentage (For Step Down)								9.2948%
						Senior Enhancement Percentage (For Trigger)								9.1002%
						Cumulative Loss Percentage								0.0000%



ADJUSTABLE RATE CERTIFICATE INFORMATION

SPACE INTENTIONALLY LEFT BLANK



ADDITIONAL INFORMATION
ADDITIONAL INFORMATION
														Total
Net Monthly Excess Cashflow														1,576,389.30
Net Monthly Excess Cashflow Allocated to Losses														0.00
Net Monthly Excess Cashflow Allocated to Unpaid Interest														0.00

Basis Risk CarryForward Amount Paid														0.00
Basis Risk CarryForward Amount Unpaid														0.000






Page 22 of 22

GSAA Home Equity Trust 2005-8 8-K