

                           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 22, 2003


                            GS Mortgage Securities Corp.,
             (as depositor, Litton Loan Servicing LP, as Servicer,
                NC Capital Corporation as Responsible Party,
             and Deutsche Bank National Trust Company, as Trustee).

            GS MORTGAGE SEC CORP MORT PASS THR CERT SER 2003-NC1
            (Exact name of Registrant as specified in its Charter)


                                       DELAWARE
                     (State or Other Jurisdiction of Incorporation)

               333-100818-04                          13-6357101
          (Commission File Number)        (I.R.S. Employer Identification No.)


               85 Broad Street
               New York, New York                        10004
          (Address of principal executive offices)     (Zip Code)


          Registrant's Telephone Number, Including Area Code:  (212) 902-1000


     Item 5.  Other Events

     Attached hereto is a copy of the Monthly Remittance Statements to the
     Certificateholders which was derived from the monthly information
     submitted by the Master Servicer of the Trust to the Trustee.


     Item 7.  Financial Statement and Exhibits

     Exhibits:  (as noted in Item 5 above)

     Monthly Remittance Statement to the Certificateholders dated as of
     September 22, 2003.




                                     SIGNATURE


               Pursuant to the requirements of the Securities Exchange Act of
          1934, the Registrant has duly caused this report to be signed on its
          behalf by the undersigned, hereunto duly authorized.


                                  Deutsche Bank National Trust Company,
                                  not in its individual capacity, but solely
                                  as a duly authorized agent of the Registrant
                                  pursuant to the Pooling and Servicing
                                  Agreement, dated as of February 1,2003.


          Date:  Oct 01, 2003               By:  /s/  Katherine M. Wannenmacher
                                            Katherine M. Wannenmacher
                                            Vice President



                                   EXHIBIT INDEX

          DOCUMENT

          Monthly Remittance Statement to the Certificateholders
          dated as of September 22, 2003.


	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates


	September 22, 2003 Distribution


	Contents



			TABLE OF CONTENTS

								Page

			1.	Contents				1
			2.	Certificate Payment Report				2
			3.	Collection Account Report				6
			4.	Credit Enhancement Report				9
			5.	Collateral Report				10
			6.	Delinquency Report				13
			7.	REO Report				16
			8.	Foreclosure Report				17
			9.	Prepayment Report				18
			10.	Prepayment Detail Report				21
			11.	Realized Loss Report				22
			12.	Realized Loss Detail Report				25
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				26
			14.	Other Related Information				27
			15.	Additional Certificate Report				28


				Total Number of Pages				28



			CONTACTS

				Administrator: Valerie Delgado
				Direct Phone Number: (714)247-6273
				Address: Deutsche Bank
				1761 E. St. Andrew Place, Santa Ana, CA 92705

				Web Site: https://www.corporatetrust.db.com/invr
				Factor Information: (800) 735-7777
				Main Phone Number: (714) 247-6000



ISSUANCE INFORMATION

	Seller:							Cut-Off Date: February 1, 2003
	Certificate Insurer(s):							Closing Date: February 27, 2003
								First Payment Date: March 20, 2003
	Servicer(s):		Litton Loan Servicing Master Servicer


								Distribution Date: September 22, 2003
	Underwriter(s):		Goldman, Sachs & Co. Lead Underwriter					Record Date: September 19, 2003
			Banc One Capital Markets Underwriter					August 29, 2003






						Page 1 of 28					© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	UPPER TIER REMIC
	Certificate Payment Report for September 22, 2003 Distribution


	Distribution in Dollars - Current Period
					Prior						Current
	Class	Original			Principal			Total	Realized	Deferred	Principal
Class	Type	Face Value			Balance	Interest	Principal	Distribution	Losses	Interest	Balance
					(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)

A-1	FLT,STEP	90,637,000.00			85,047,962.29	118,348.58	2,764,100.54	2,882,449.12	-	-	82,283,861.75
A-2A	FLT,STEP	64,437,000.00			58,528,817.88	71,265.10	3,143,619.43	3,214,884.53	-	-	55,385,198.45
A-2B	FLT,STEP	25,546,000.00			25,546,000.00	38,822.78	-	38,822.78	-	-	25,546,000.00
M-1	MEZ,FLT	12,335,000.00			12,335,000.00	22,359.39	-	22,359.39	-	-	12,335,000.00
M-2	MEZ,FLT	10,794,000.00			10,794,000.00	29,250.26	-	29,250.26	-	-	10,794,000.00
M-3		771,000.00			771,000.00	1,983.43	-	1,983.43	-	-	771,000.00
B-1		9,141,000.00			9,141,000.00	23,515.57	-	23,515.57	-	-	9,141,000.00
B-2		2,753,000.00			2,753,000.00	7,082.20	-	7,082.20	-	-	2,753,000.00
X INT		3,855,319.00			3,854,713.03	858,822.78	-	858,822.78	-	-	3,854,713.03
R-1		-			-	-	-	-	-	-	-


Total		220,269,319.00			208,771,493.20	1,171,450.09	5,907,719.97	7,079,170.06	-	-	202,863,773.23


	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	08/20/03	09/21/03		A-Act/360	36228FLV6	90,637,000.00	938.336025	1.305742	30.496382	31.802124	907.839643
A-2A	08/20/03	09/21/03		A-Act/360	36228FLW4	64,437,000.00	908.310720	1.105966	48.785937	49.891903	859.524783
A-2B	08/20/03	09/21/03		A-Act/360	36228FLZ7	25,546,000.00	1,000.000000	1.519720	-	1.519720	1,000.000000
M-1	08/20/03	09/21/03		A-Act/360	36228FLX2	12,335,000.00	1,000.000000	1.812679	-	1.812679	1,000.000000
M-2	08/20/03	09/21/03		A-Act/360	36228FLY0	10,794,000.00	1,000.000000	2.709863	-	2.709863	1,000.000000
M-3	08/20/03	09/21/03		A-Act/360	36228FMA1	771,000.00	1,000.000000	2.572542	-	2.572542	1,000.000000
B-1	08/20/03	09/21/03		A-Act/360	36228FMB9	9,141,000.00	1,000.000000	2.572538	-	2.572538	1,000.000000
B-2	08/20/03	09/21/03		A-Act/360	36228FMC7	2,753,000.00	1,000.000000	2.572539	-	2.572539	1,000.000000
X INT				-		224,124,638.00	948.696262	3.831898	-	3.831898	922.337179
R-1				-	36228FMF0	-	-	-	-	-	-


							Page 2 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	UPPER TIER REMIC
	Certificate Payment Report for September 22, 2003 Distribution


	Distribution in Dollars - to Date
											Current
	Original				Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal
Class	Face Value		Interest		Principal	Principal	Principal	Distribution	Losses	Interest	Balance
	(1)		(2)		(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)

A-1	90,637,000.00		826,795.35		7,753,251.46	599,886.79	8,353,138.25	9,179,933.60	-	-	82,283,861.75
A-2A	64,437,000.00		514,794.59		8,376,591.90	675,209.65	9,051,801.55	9,566,596.14	-	-	55,385,198.45
A-2B	25,546,000.00		259,531.73		-	-	-	259,531.73	-	-	25,546,000.00
M-1	12,335,000.00		147,995.15		-	-	-	147,995.15	-	-	12,335,000.00
M-2	10,794,000.00		190,284.04		-	-	-	190,284.04	-	-	10,794,000.00
M-3	771,000.00		12,927.25		-	-	-	12,927.25	-	-	771,000.00
B-1	9,141,000.00		153,265.71		-	-	-	153,265.71	-	-	9,141,000.00
B-2	2,753,000.00		46,159.13		-	-	-	46,159.13	-	-	2,753,000.00
X INT	3,855,319.00		6,338,233.95		605.97	-	605.97	6,338,839.92	-	-	3,854,713.03
R-1	-		-		-	-	-	-	-	-	-


Total	220,269,319.00		8,489,986.89		16,130,449.33	1,275,096.44	17,405,545.77	25,895,532.66	-	-	202,863,773.23


	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	1.52000%	85,047,962.29			118,500.16	151.58	-	-	118,348.58	118,348.58	-
A-2A	1.33000%	58,528,817.88			71,356.38	91.28	-	-	71,265.10	71,265.10	-
A-2B	1.66000%	25,546,000.00			38,872.50	49.72	-	-	38,822.78	38,822.78	-
M-1	1.98000%	12,335,000.00			22,388.03	28.64	-	-	22,359.39	22,359.39	-
M-2	2.96000%	10,794,000.00			29,287.72	37.46	-	-	29,250.26	29,250.26	-
M-3	2.81000%	771,000.00			1,985.97	2.54	-	-	1,983.43	1,983.43	-
B-1	2.81000%	9,141,000.00			23,545.69	30.12	-	-	23,515.57	23,515.57	-
B-2	2.81000%	2,753,000.00			7,091.27	9.07	-	-	7,082.20	7,082.20	-
X INT		212,626,206.25			858,822.78	-	0.01	-	858,822.79	858,822.78	0.01
R-1		-			-	-	-	-	-	-	-


Total		417,542,986.41			1,171,850.50	400.41	0.01	-	1,171,450.10	1,171,450.09	0.01


							Page 3 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	CLASS X REMIC
	Certificate Payment Report for September 22, 2003 Distribution


	Distribution in Dollars - Current Period
					Prior						Current
	Class	Original			Principal			Total	Realized	Deferred	Principal
Class	Type	Face Value			Balance	Interest	Principal	Distribution	Losses	Interest	Balance
					(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)

N	SUB	14,230,000.00			9,073,061.40	62,377.30	899,605.14	961,982.44	-	-	8,173,456.26
X	SUB	-			-	-	-	-	-	-	-
R-2		-			-	-	-	-	-	-	-


Total		14,230,000.00			9,073,061.40	62,377.30	899,605.14	961,982.44	-	-	8,173,456.26


	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)

N	08/01/03	08/31/03		F-30/360	36228FME3	14,230,000.00	637.600942	4.383507	63.218914	67.602420	574.382028
X				-	36228FMD5	-	-	-	-	-	-
R-2				-	36228FMG8	-	-	-	-	-	-


							Page 4 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates
	CLASS X REMIC
	Certificate Payment Report for September 22, 2003 Distribution


	Distribution in Dollars - to Date
											Current
	Original				Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal
Class	Face Value		Interest		Principal	Principal	Principal	Distribution	Losses	Interest	Balance
	(1)		(2)		(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)

N	14,230,000.00		561,236.27		6,056,543.74	-	6,056,543.74	6,617,780.01	-	-	8,173,456.26
X	-		-		-	-	-	-	-	-	-
R-2	-		-		-	-	-	-	-	-	-


Total	14,230,000.00		561,236.27		6,056,543.74	-	6,056,543.74	6,617,780.01	-	-	8,173,456.26


	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)

N	8.25000%	9,073,061.40			62,377.30	-	-	-	62,377.30	62,377.30	-
X		-			-	-	-	-	-	-	-
R-2		-			-	-	-	-	-	-	-


Total		9,073,061.40			62,377.30	-	-	-	62,377.30	62,377.30	-


							Page 5 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Collection Account Report for September 22, 2003 Distribution


	Collection Account Report


SUMMARY						GROUP 2	GROUP 1	TOTAL

	Principal Collections					3,143,619.43	2,764,100.54	5,907,719.97
	Principal Withdrawls					0.00	0.00	0.00
	Principal Other Accounts					0.00	0.00	0.00
	TOTAL NET PRINCIPAL					3,143,619.43	2,764,100.54	5,907,719.97

	Interest Collections					593,384.88	593,149.98	1,186,534.86
	Interest Withdrawals					0.00	0.00	0.00
	Interest Fees					(8,552.38)	(6,532.39)	(15,084.77)
	Interest Other Accounts					51,317.56	51,842.10	103,159.66
	TOTAL NET INTEREST					636,150.06	638,459.69	1,274,609.75

	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION					3,779,769.49	3,402,560.23	7,182,329.72


PRINCIPAL - COLLECTIONS						GROUP 2	GROUP 1	TOTAL

	Scheduled Principal Received					96,121.47	84,961.12	181,082.59
	Curtailments					7,458.29	2,570.08	10,028.37
	Prepayments in Full					3,040,039.67	2,676,569.34	5,716,609.01
	Repurchased Principal Amounts					0.00	0.00	0.00
	Liquidations					0.00	0.00	0.00
	Insurance Principal					0.00	0.00	0.00
	Other Principal					0.00	0.00	0.00
	Current Realized Loss of Principal					0.00	0.00	0.00
	Supplemental Realized Loss\Gain of Principal					0.00	0.00	0.00
	Subtitution Shortfall Principal					0.00	0.00	0.00
	Loan Adjustment Principal					0.00	0.00	0.00
	Delinquent Principal					(80,738.01)	(76,237.44)	(156,975.45)
	Advanced Principal					80,738.01	76,237.44	156,975.45

	TOTAL PRINCIPAL COLLECTED					3,143,619.43	2,764,100.54	5,907,719.97


				Page 6 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Collection Account Report for September 22, 2003 Distribution


	Collection Account Report


PRINCIPAL - WITHDRAWALS						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


PRINCIPAL - OTHER ACCOUNTS						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


INTEREST - COLLECTIONS						GROUP 2	GROUP 1	TOTAL

	Scheduled Interest					629,250.80	631,675.53	1,260,926.33
	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					(10,758.63)	(9,938.17)	(20,696.80)
	Realized Losses of Interest					0.00	0.00	0.00
	Compensating Interest					10,758.63	9,938.17	20,696.80
	Relief Act Interest Shortfalls					(118.57)	(281.84)	(400.41)
	Substitution Shortfall Interest					0.00	0.00	0.00
	Loan Adjustment Interest					0.00	0.00	0.00
	Delinquent Interest					(523,389.50)	(553,695.62)	(1,077,085.12)
	Interest Advanced					487,642.15	515,451.91	1,003,094.06

	TOTAL INTEREST COLLECTED					593,384.88	593,149.98	1,186,534.86


				Page 7 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Collection Account Report for September 22, 2003 Distribution


	Collection Account Report


INTEREST - WITHDRAWALS						GROUP 2	GROUP 1	TOTAL

	Trust Fund Expenses					0.00	0.00	0.00
	Non Recoverable Advances					0.00	0.00	0.00
	Reimbursements to Master Servicer					0.00	0.00	0.00

	TOTAL INTEREST WITHDRAWALS					0.00	0.00	0.00


INTEREST - OTHER ACCOUNTS						GROUP 2	GROUP 1	TOTAL

	Prepayment Charges					51,317.56	51,842.10	103,159.66
	Interest Cap Payments					0.00	0.00	0.00

	TOTAL INTEREST OTHER ACCOUNTS					51,317.56	51,842.10	103,159.66


INTEREST - FEES						GROUP 2	GROUP 1	TOTAL

	Current Servicing Fees					7,514.11	5,482.95	12,997.06
	Trustee Fee					1,038.27	1,049.44	2,087.71

	TOTAL INTEREST OTHER FEES					8,552.38	6,532.39	15,084.77


				Page 8 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Credit Enhancement Report for September 22, 2003 Distribution


	Credit Enhancement Report


ACCOUNTS						GROUP 2	GROUP 1	TOTAL

	Beginning Excess Reserve Fund Account Balance							0.00
	Basis Risk Carryover Deposit							0.00
	Interest Cap Payment Deposit							0.00
	Basis Risk Carryover Amount Paid							0.00
	Interest Cap Pmt Amount Released to Class X Interest							0.00
	Ending Excess Reserve Fund Account Balance							0.00


INSURANCE						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


STRUCTURAL FEATURES						GROUP 2	GROUP 1	TOTAL

	Overcollateralized Amount							3,854,713.08

	Specified Overcollateralized Amount							3,854,713.08


				Page 9 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Collateral Report for September 22, 2003 Distribution


	Collateral Report


COLLATERAL						GROUP 2	GROUP 1	TOTAL
	Loan Count:
	*Original*					548	651	1199
	Prior					528	623	1,151
	Prefunding					-	-	-
	Scheduled Paid Offs					-	-	-
	Full Voluntary Prepayments					(12)	(12)	(24)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					516	611	1,127

	*Principal Balance:*
	Original					109,735,791.37	110,533,527.68	220,269,319.05
	Prior					103,827,496.51	104,943,996.74	208,771,493.25
	Prefunding					-	-	-
	Scheduled Principal					(96,121.47)	(84,961.12)	(181,082.59)
	Partial and Full Voluntary Prepayments					(3,047,497.96)	(2,679,139.42)	(5,726,637.38)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					100,683,877.08	102,179,896.20	202,863,773.28

PREFUNDING						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


	Group 1
	Group 2
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)


				Page 10 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Collateral Report for September 22, 2003 Distribution


	Collateral Report


CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL

	Weighted Average Coupon Original					7.280348%	7.232326%	7.256250%
	Weighted Average Coupon Prior					7.278341%	7.227926%	7.253004%
	Weighted Average Coupon Current					7.272649%	7.223001%	7.247693%
	Weighted Average Months to Maturity Original					(304)	(701)	(503)
	Weighted Average Months to Maturity Prior					(304)	(706)	(506)
	Weighted Average Months to Maturity Current					(298)	(705)	(503)
	Weighted Avg Remaining Amortization Term Original					(747)	(822)	(784)
	Weighted Avg Remaining Amortization Term Prior					(752)	(826)	(789)
	Weighted Avg Remaining Amortization Term Current					(754)	(826)	(790)
	Weighted Average Seasoning Original					2.11	2.13	2.12
	Weighted Average Seasoning Prior					7.10	7.13	7.12
	Weighted Average Seasoning Current					8.10	8.13	8.11

Note: Original information refers to deal issue.


	Group 1
	Group 2
WAC by Groups					Total WAC


WARAT by Groups					Total WARAT


Note: Dates correspond to distribution dates.
				Page 11 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Collateral Report for September 22, 2003 Distribution


	Collateral Report


ARM CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL

	Weighted Average Margin Original					2.542%	5.395%
	Weighted Average Margin Prior					2.515%	5.396%
	Weighted Average Margin Current					2.514%	5.402%
	Weighted Average Max Rate Original					10.119%	13.183%
	Weighted Average Max Rate Prior					10.069%	13.185%
	Weighted Average Max Rate Current					10.064%	13.188%
	Weighted Average Min Rate Original					7.282%	7.232%
	Weighted Average Min Rate Prior					7.278%	7.228%
	Weighted Average Min Rate Current					7.273%	7.223%
	Weighted Average Cap Up Original					0.641%	1.292%
	Weighted Average Cap Up Prior					0.626%	1.294%
	Weighted Average Cap Up Current					0.627%	1.296%
	Weighted Average Cap Down Original					0.641%	1.292%
	Weighted Average Cap Down Prior					0.626%	1.294%
	Weighted Average Cap Down Current					0.627%	1.296%

Note: Original information refers to deal issue.

SERVICING FEES / ADVANCES						GROUP 2	GROUP 1	TOTAL

	Current Servicing Fees					7,514.11	5,482.95	12,997.06
	Delinquent Servicing Fees					35,747.35	38,243.71	73,991.06
	TOTAL SERVICING FEES					43,261.46	43,726.66	86,988.12

	Prepayment Interest Shortfall					10,758.63	9,938.17	20,696.80
	Compensating Interest					(10,758.63)	(9,938.17)	(20,696.80)
	Delinquent Servicing Fees					(35,747.35)	(38,243.71)	(73,991.06)
	COLLECTED SERVICING FEES					7,514.11	5,482.95	12,997.06

	Aggregate Advances with respect to this Distribution					568,380.16	591,689.35	1,160,069.51
	Aggregate Outstanding Advances as reported by Servicer							0.00


ADDITIONAL COLLATERAL INFORMATION						GROUP 2	GROUP 1	TOTAL

	Prepayment Interest Shortfall							20,696.80
	Compensating Interest							(20,696.80)
	NET PREPAYMENT INTEREST SHORTFALL							0.00

	Net Monthly Excess Cash Flow							858,822.78
	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%
	Next LIBOR							1.110000%


				Page 12 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Delinquency Report for September 22, 2003 Distribution


	Delinquency Report - Total


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			3,952,935.03	1,705,205.00	927,523.52	6,585,663.55
		% Balance			1.95%	0.84%	0.46%	3.25%
		# Loans			26	10	7	43
		% # Loans			2.31%	0.89%	0.62%	3.82%
FORECLOSURE		Balance		-	-	-	848,255.93	848,255.93
		% Balance		0.00%	0.00%	0.00%	0.42%	0.42%
		# Loans		-	-	-	5	5
		% # Loans		0.00%	0.00%	0.00%	0.44%	0.44%
BANKRUPTCY		Balance		-	41,817.76	-	181,245.96	223,063.72
		% Balance		0.00%	0.02%	0.00%	0.09%	0.11%
		# Loans		-	1	-	1	2
		% # Loans		0.00%	0.09%	0.00%	0.09%	0.18%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%

TOTAL		Balance		-	3,994,752.79	1,705,205.00	1,957,025.41	7,656,983.20
		% Balance		0.00%	1.97%	0.84%	0.96%	3.77%
		# Loans		-	27	10	13	50
		% # Loans		0.00%	2.40%	0.89%	1.15%	4.44%
Note: <1 Payment = 0-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 13 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Delinquency Report for September 22, 2003 Distribution


	Delinquency Report - Group 1 Group


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			2,365,355.56	1,482,935.65	202,077.12	4,050,368.33
		% Balance			2.31%	1.45%	0.20%	3.96%
		# Loans			17	8	2	27
		% # Loans			2.78%	1.31%	0.33%	4.42%
FORECLOSURE		Balance		-	-	-	811,480.47	811,480.47
		% Balance		0.00%	0.00%	0.00%	0.79%	0.79%
		# Loans		-	-	-	4	4
		% # Loans		0.00%	0.00%	0.00%	0.65%	0.65%
BANKRUPTCY		Balance		-	-	-	181,245.96	181,245.96
		% Balance		0.00%	0.00%	0.00%	0.18%	0.18%
		# Loans		-	-	-	1	1
		% # Loans		0.00%	0.00%	0.00%	0.16%	0.16%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%

TOTAL		Balance		-	2,365,355.56	1,482,935.65	1,194,803.55	5,043,094.76
		% Balance		0.00%	2.31%	1.45%	1.17%	4.94%
		# Loans		-	17	8	7	32
		% # Loans		0.00%	2.78%	1.31%	1.15%	5.24%
Note: <1 Payment = 0-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 14 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Delinquency Report for September 22, 2003 Distribution


	Delinquency Report - Group 2 Group


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			1,587,579.47	222,269.35	725,446.40	2,535,295.22
		% Balance			1.58%	0.22%	0.72%	2.52%
		# Loans			9	2	5	16
		% # Loans			1.74%	0.39%	0.97%	3.10%
FORECLOSURE		Balance		-	-	-	36,775.46	36,775.46
		% Balance		0.00%	0.00%	0.00%	0.04%	0.04%
		# Loans		-	-	-	1	1
		% # Loans		0.00%	0.00%	0.00%	0.19%	0.19%
BANKRUPTCY		Balance		-	41,817.76	-	-	41,817.76
		% Balance		0.00%	0.04%	0.00%	0.00%	0.04%
		# Loans		-	1	-	-	1
		% # Loans		0.00%	0.19%	0.00%	0.00%	0.19%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%

TOTAL		Balance		-	1,629,397.23	222,269.35	762,221.86	2,613,888.44
		% Balance		0.00%	1.62%	0.22%	0.76%	2.60%
		# Loans		-	10	2	6	18
		% # Loans		0.00%	1.94%	0.39%	1.16%	3.49%
Note: <1 Payment = 0-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 15 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	REO Report for September 22, 2003 Distribution


	REO Report - Mortgage Loans that Become REO During Current Distribution


SUMMARY				LOAN GROUP

Total Loan Count = 0				Loan Group 1 = Group 1 Group; REO Book Value = 000.00
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2 Group; REO Book Value = 000.00
Total Current Balance = 000.00
REO Book Value = 000.00

REO Book Value reported corresponds to total REO loans, including loans that become REO during current distribution.

Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK


				Page 16 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Foreclosure Report for September 22, 2003 Distribution


	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution


SUMMARY				LOAN GROUP

Total Loan Count = 2				Loan Group 1 = Group 1 Group
Total Original Principal Balance = 78,250.00				Loan Group 2 = Group 2 Group
Total Current Balance = 77,840.42


Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date

742845 1		41,250.00	41,064.96	Mar-01-03	9.590%	MI - 75.00%	360	Nov-25-02
778649 2		37,000.00	36,775.46	Apr-01-03	7.500%	OH - 56.06%	360	Dec-31-02


				Page 17 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Prepayment Report for September 22, 2003 Distribution


	Prepayment Report - Voluntary Prepayments


VOLUNTARY PREPAYMENTS						GROUP 2	GROUP 1	TOTAL

	*Current*
	Number of Paid in Full Loans					12	12	24
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					12	12	24

	Paid in Full Balance					3,040,039.67	2,676,569.34	5,716,609.01
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					7,458.29	2,570.08	10,028.37
	Total Prepayment Amount					3,047,497.96	2,679,139.42	5,726,637.38

	*Cumulative*
	Number of Paid in Full Loans					30	38	68
	Number of Repurchased Loans					2	2	4
	Total Number of Loans Prepaid in Full					32	40	72

	Paid in Full Balance					7,886,658.47	7,327,765.35	15,214,423.82
	Repurchased Loans Balance					465,830.72	378,211.56	844,042.28
	Curtailments Amount					24,215.45	47,767.78	71,983.23
	Total Prepayment Amount					8,376,704.64	7,753,744.69	16,130,449.33

SPACE INTENTIONALLY LEFT BLANK


Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)


				Page 18 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Prepayment Report for September 22, 2003 Distribution


	Prepayment Report - Voluntary Prepayments


VOLUNTARY PREPAYMENT RATES						GROUP 2	GROUP 1	TOTAL

	SMM					2.94%	2.55%	2.75%
	3 Months Avg SMM					2.03%	1.69%	1.86%
	12 Months Avg SMM
	Avg SMM Since Cut-off					1.14%	1.04%	1.09%

	CPR					30.08%	26.70%	28.40%
	3 Months Avg CPR					21.82%	18.50%	20.17%
	12 Months Avg CPR
	Avg CPR Since Cut-off					12.80%	11.77%	12.28%

	PSA					1857.81%	1642.30%	1750.37%
	3 Months Avg PSA Approximation					1537.22%	1297.42%	1417.69%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation					1254.31%	1146.80%	1199.38%



	Group 1
	Group 2


CPR by Groups					Total CPR


PSA by Groups					Total PSA


				Page 19 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Prepayment Report for September 22, 2003 Distribution


	Prepayment Report - Voluntary Prepayments

	Group 1
	Group 2

CPR Avg since Cut-Off by Groups					Total CPR Avg since Cut-Off


PSA Avg since Cut-Off by Groups					Total PSA Avg since Cut-Off


PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases)/(Beg Principal Balance - Sched Principal)
Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)
PSA Standard Prepayment Model: CPR/(0.02*min(30,WAS))
Average SMM over period between nth month and mth month (AvgSMMn,m): [(1-SMMn) * (1-SMMn+1) .......(1-SMMm)]^(1/months in period n,m)
Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)
Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.02*Avg WASn,m))
Average WASn,m: (min(30,WASn)+min(30,WASn+1)+.......+min(30,WASm)/(number of months in the period n,m)
Weighted Average Seasoning (WAS)

Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.
Dates correspond to distribution dates.

				Page 20 of 28				© COPYRIGHT 2003 Deutsche Bank


	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Prepayment Detail Report for September 22, 2003 Distribution


	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution


SUMMARY						LOAN GROUP

Total Loan Count = 24						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 5,750,850.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 5,716,609.01


Loan Number			Original			Current	State &	Type Prepayment
&		Loan	Principal	Prepayment	Prepayment	Note	LTV at	&	Origination
Loan Group		Status	Balance	Amount	Date	Rate	Origination	Original Term	Date

720670 1			168,000.00	167,275.19	Aug-29-03	9.190%	CA - 80.00%	Paid Off - 360	Nov-27-02
736690 1			292,500.00	290,187.04	Aug-15-03	6.500%	AZ - 90.00%	Paid Off - 360	Nov-13-02
740638 1			127,500.00	126,984.17	Aug-08-03	9.500%	FL - 75.00%	Paid Off - 360	Nov-27-02
754909 1			288,000.00	286,569.05	Aug-12-03	8.500%	CO - 80.00%	Paid Off - 360	Nov-27-02
758808 1			390,000.00	388,093.32	Aug-20-03	7.900%	MA - 92.86%	Paid Off - 360	Dec-11-02
760253 1			96,000.00	95,491.82	Aug-01-03	7.500%	MO - 80.00%	Paid Off - 360	Dec-27-02
772735 1			265,050.00	263,741.21	Aug-01-03	7.850%	CA - 95.00%	Paid Off - 360	Dec-23-02
773971 1			240,000.00	238,595.82	Aug-07-03	6.990%	CA - 68.18%	Paid Off - 360	Dec-26-02
777062 1			221,500.00	220,327.43	Aug-20-03	7.500%	IL - 79.96%	Paid Off - 360	Dec-30-02
778891 1			312,000.00	310,050.25	Aug-12-03	6.650%	IL - 73.41%	Paid Off - 360	Dec-31-02
781413 1			147,200.00	146,484.60	Aug-01-03	7.990%	MN - 80.00%	Paid Off - 360	Dec-30-02
781841 1			143,650.00	142,769.44	Aug-04-03	6.750%	CA - 85.00%	Paid Off - 360	Dec-30-02
735232 2			364,000.00	361,995.86	Aug-04-03	7.990%	CA - 70.00%	Paid Off - 360	Nov-25-02
737133 2			367,500.00	364,918.32	Aug-08-03	6.750%	CA - 75.00%	Paid Off - 360	Dec-04-02
746585 2			204,750.00	203,433.07	Aug-07-03	6.500%	AZ - 74.45%	Paid Off - 360	Dec-18-02
760256 2			367,500.00	365,020.58	Aug-01-03	6.250%	CA - 70.00%	Paid Off - 360	Dec-12-02
760554 2			356,000.00	353,917.15	Aug-01-03	6.990%	CA - 80.00%	Paid Off - 360	Dec-18-02
764074 2			178,000.00	176,959.99	Aug-21-03	7.000%	VA - 92.71%	Paid Off - 360	Dec-31-02
770046 2			139,000.00	138,397.88	Aug-07-03	8.500%	MS - 57.92%	Paid Off - 360	Dec-20-02
772592 2			275,000.00	273,391.07	Aug-29-03	6.990%	CA - 55.00%	Paid Off - 360	Dec-27-02
772929 2			102,000.00	101,030.81	Aug-07-03	6.500%	NC - 76.12%	Paid Off - 300	Dec-20-02
773167 2			123,500.00	122,705.62	Aug-22-03	6.500%	CA - 65.00%	Paid Off - 360	Dec-23-02
775033 2			427,500.00	425,447.34	Aug-26-03	7.990%	CA - 90.00%	Paid Off - 360	Dec-31-02
777618 2			154,700.00	152,821.98	Aug-12-03	7.990%	MN - 85.00%	Paid Off - 240	Dec-31-02


					Page 21 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Realized Loss Report for September 22, 2003 Distribution


	Realized Loss Report - Collateral


COLLATERAL REALIZED LOSSES						GROUP 2	GROUP 1	TOTAL

	*Current*
	Number of Loans Liquidated					-	-	-
	Collateral Realized Loss/(Gain) Amount					-	-	-
	Net Liquidation Proceeds					-	-	-

	*Cumulative*
	Number of Loans Liquidated					-	-	-
	Collateral Realized Loss/(Gain) Amount					-	-	-
	Net Liquidation Proceeds					-	-	-

	Note: Collateral Realized Loss Amount may include adjustments to loans liquidated in prior periods.


	Supplemental Realized Losses (Recoveries)					0.00	0.00	0.00

	Cumulative Loss Percentage							0.000000%

	Applied Realized Loss Amount Current							0.00
	Applied Realized Loss Amount Aggregate							0.00


	Group 1						3 Months Moving Average
	Group 2

Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation


				Page 22 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Realized Loss Report for September 22, 2003 Distribution


	Realized Loss Report - Collateral


DEFAULT SPEEDS						GROUP 2	GROUP 1	TOTAL

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

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

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

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

	Group 1
	Group 2
CDR by Groups					Total CDR


SDA by Groups					Total SDA


				Page 23 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Realized Loss Report for September 22, 2003 Distribution


	Realized Loss Report - Collateral

	Group 1
	Group 2

CDR Avg since Cut-Off by Groups					Total CDR Avg since Cut-Off


SDA Avg since Cut-Off by Groups					Total SDA Avg since Cut-Off


COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)
Conditional Default Rate (CDR): 1-((1-MDR)^12)
SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)0.02,MAX(0.03,MIN(30,WAS)0.02-0.0095*(WAS-60)))
Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn) * (1-MDRn+1) .......(1-MDRm)]^(1/months in period n,m)
Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)
Average SDA Approximation over period between the nth month and mth month:
AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)0.02,MAX(0.03,MIN(30,Avg WASn,m)0.02-0.0095*(Avg WASn,m-60)))
Average WASn,m: (WASn + WASn+1 +.......+ WASm )/(number of months in the period n,m)
Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)
Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
Dates correspond to distribution dates.

				Page 24 of 28				© COPYRIGHT 2003 Deutsche Bank


	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Realized Loss Detail Report for September 22, 2003 Distribution


	Realized Loss Detail Report - Loans Liquidated During Current Distribution


SUMMARY						LOAN GROUP

Total Loan Count = 0						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 0.00						Loan Group 2 = Group 2 Group
Total Prior Principal Balance = 0.00
Total Realized Loss Amount = 0.00
Total Net Liquidation Proceeds = 0.00
Note: Total Realized Loss Amount may include adjustments to loans liquidated in prior periods.

Loan Number			Original	Prior		Current	State &
&		Loan	Principal	Principal	Realized	Note	LTV at	Original	Origination
Loan Group		Status	Balance	Balance	Loss/(Gain)	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK


					Page 25 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Triggers, Adj. Rate Cert. and Miscellaneous Report for September 22, 2003 Distribution


	Triggers, Adj. Rate Cert. and Miscellaneous Report


TRIGGER EVENTS						GROUP 2	GROUP 1	TOTAL

	Has the Optional Termination Date been reached							No

	Has a Stepdown Date occurred?							No

	Does Trigger Event exist?							No

	A Trigger Event exists if either (i) or (ii) are true
	(i) the quotient of (1) divided by (2) > 45% of Sr. Enhance %
	(1) 60+ Day Rolling Delq loans							1,826,388.04
	(2) Stated Principal Balance							202,863,773.28
	60+ Day Delq % ( quotient of (1) over (2) )							0.900303%
	Senior Enhancement Percentage							19.544501%
	45% of Sr Enhancement Percentage							8.795026%
	(ii) the quotient of (x) divided by (y) > the applicable loss %
	(x) aggregate Realized Losses since Cutoff Date							0.00
	(y) Cutoff Date Pool Principal Balance							220,269,319.05
	Trigger Event Loss % (quotient of (x) over (y) )							0.000000%
	Applicable Loss Percentage							100.000000%



ADJUSTABLE RATE CERTIFICATE INFORMATION						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL

	Scheduled Principal
	1 Month Prior							181,082.59
	2 Months Prior							184,724.92
	3 Months Prior							185,328.16
	4 Months Prior							186,833.92
	5 Months Prior							179,613.14
	6 Months Prior							186,585.05
	7 Months Prior							170,928.66
	8 Months Prior							0.00
	9 Months Prior							0.00
	10 Months Prior							0.00
	11 Months Prior							0.00
	12 Months Prior							0.00


				Page 26 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Other Related Information for September 22, 2003 Distribution


	Other Related Information


ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL

	Scheduled Principal on 60+ Day Delinquent Loans
	1 Month Prior							2,634.74
	2 Months Prior							1,578.57
	3 Months Prior							1,667.29
	4 Months Prior							870.91
	5 Months Prior							239.37
	6 Months Prior							37.72
	7 Months Prior							0.00
	8 Months Prior							0.00
	9 Months Prior							0.00
	10 Months Prior							0.00
	11 Months Prior							0.00
	12 Months Prior							0.00


				Page 27 of 28				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-NC1
	Mortgage Pass-Through Certificates

	Additional Certificate Report for September 22, 2003 Distribution


	Additional Certificate Report


	CLASS	Net PPIS & Relief Act Shortfall Allocation	Unpaid Interest Amount Due	Unpaid Interest Paid	Remaining Unpaid Interest Amount	Basis Risk Carryover Amount Due	Basis Risk Carryover Amount Paid	Remaining Basis Risk Carryover

	A-1	151.58	0.00	0.00	0.00	0.00	0.00	0.00
	A-2A	91.28	0.00	0.00	0.00	0.00	0.00	0.00
	A-2B	49.72	0.00	0.00	0.00	0.00	0.00	0.00
	M-1	28.64	0.00	0.00	0.00	0.00	0.00	0.00
	M-2	37.46	0.00	0.00	0.00	0.00	0.00	0.00
	M-3	2.54	0.00	0.00	0.00	0.00	0.00	0.00
	B-1	30.12	0.00	0.00	0.00	0.00	0.00	0.00
	B-2	9.07	0.00	0.00	0.00	0.00	0.00	0.00


				Page 28 of 28				© COPYRIGHT 2003 Deutsche Bank

GS MORTGAGE SEC CORP MORT PASS THR CERT SER 2003 NC1 8-K